易思维
(688816)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,474,714.67 | 125,253,210.29 | 392,420,639.37 | 181,157,139.03 |
| 营业收入 | 204,474,714.67 | 125,253,210.29 | 392,420,639.37 | 181,157,139.03 |
| 二、营业总成本 | 231,116,031.37 | 140,963,644.16 | 335,108,351.56 | 211,634,332.97 |
| 营业成本 | 80,072,817.82 | 48,569,045.51 | 135,233,805.95 | 64,669,270.87 |
| 税金及附加 | 2,922,272.51 | 2,062,497.17 | 4,195,240.6 | 2,534,017.72 |
| 销售费用 | 20,813,951.95 | 9,550,094.47 | 35,209,337.17 | 25,138,863.7 |
| 管理费用 | 33,118,409.05 | 21,159,512.14 | 44,482,163.4 | 33,283,887.38 |
| 研发费用 | 95,403,984.24 | 60,782,368.11 | 117,946,545.19 | 87,750,100.76 |
| 财务费用 | -1,215,404.2 | -1,159,873.24 | -1,958,740.75 | -1,741,807.46 |
| 其中:利息费用 | 538,663.34 | 269,185.9 | 305,161.88 | 266,395.37 |
| 其中:利息收入 | 1,118,017.18 | 612,887.91 | 2,400,677.93 | 2,155,433.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 610,499.68 | 362,816.36 | 1,114,732.53 | 951,642.13 |
| 加:投资收益 | 2,981,655.62 | 2,612,509.36 | 1,056,120.47 | 482,334.02 |
| 资产处置收益 | 43,978.8 | 19,015.12 | 3,412.23 | 3,413.98 |
| 资产减值损失(新) | -657,581.11 | -1,719,543.86 | -10,308,362.86 | -6,564,901.79 |
| 信用减值损失(新) | -240,984.86 | -410,495.29 | -3,915,517.09 | 227,099.2 |
| 其他收益 | 14,198,665.39 | 8,077,339.4 | 39,317,212.02 | 31,310,579.56 |
| 四、营业利润 | -9,705,083.18 | -6,768,792.78 | 84,579,885.11 | -4,067,026.84 |
| 加:营业外收入 | 382,311.05 | 298,920.51 | 116,913.32 | 70,151.24 |
| 减:营业外支出 | 184,218.6 | 149,119.28 | 394,577.97 | 19,369.16 |
| 五、利润总额 | -9,506,990.73 | -6,618,991.55 | 84,302,220.46 | -4,016,244.76 |
| 减:所得税费用 | -135,337.64 | -82,070.15 | -213,089.73 | -159,753.07 |
| 六、净利润 | -9,371,653.09 | -6,536,921.4 | 84,515,310.19 | -3,856,491.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,371,653.09 | -6,536,921.4 | 84,515,310.19 | -3,856,491.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,175,516.04 | -5,099,137.41 | 85,642,343.82 | -2,246,668.51 |
| 少数股东损益 | -2,196,137.05 | -1,437,783.99 | -1,127,033.63 | -1,609,823.18 |
| 扣除非经常损益后的净利润 | -13,184,989.27 | -10,115,937.41 | 61,900,043.82 | -20,712,468.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | 1.14 | -0.03 |
| (二)稀释每股收益 | -0.1 | -0.07 | 1.14 | -0.03 |
| 八、其他综合收益 | 17,246.97 | -956,776.02 | -646,752.21 | 1,164,265.67 |
| 归属于母公司股东的其他综合收益 | 141,472.99 | -701,642.16 | -606,569.69 | 975,738.48 |
| 九、综合收益总额 | -9,354,406.12 | -7,493,697.42 | 83,868,557.98 | -2,692,226.02 |
| 归属于母公司股东的综合收益总额 | -7,034,043.05 | -5,800,779.57 | 85,035,774.13 | -1,270,930.03 |
| 归属于少数股东的综合收益总额 | -2,320,363.07 | -1,692,917.85 | -1,167,216.15 | -1,421,295.99 |
| 公告日期 | 2025-11-14 | 2025-11-04 | 2025-06-05 | 2025-11-14 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |