易思维
(688816)
| 流通市值：14.47亿 | | | 总市值：75.02亿 |
| 流通股本：1928.42万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,287,423.84 | 447,655,694.25 | 204,474,714.67 | 125,253,210.29 |
| 营业收入 | 27,287,423.84 | 447,655,694.25 | 204,474,714.67 | 125,253,210.29 |
| 二、营业总成本 | 63,854,616.53 | 386,795,481.94 | 231,116,031.37 | 140,963,644.16 |
| 营业成本 | 10,443,167.03 | 179,142,715.92 | 80,072,817.82 | 48,569,045.51 |
| 税金及附加 | 578,968.71 | 4,869,035.31 | 2,922,272.51 | 2,062,497.17 |
| 销售费用 | 10,655,707.59 | 34,521,578.39 | 20,813,951.95 | 9,550,094.47 |
| 管理费用 | 12,901,874.81 | 43,981,274.52 | 33,118,409.05 | 21,159,512.14 |
| 研发费用 | 30,196,050.17 | 125,830,817.77 | 95,403,984.24 | 60,782,368.11 |
| 财务费用 | -921,151.78 | -1,549,939.97 | -1,215,404.2 | -1,159,873.24 |
| 其中:利息费用 | 268,697.24 | 768,297.05 | 538,663.34 | 269,185.9 |
| 其中:利息收入 | 1,502,775.83 | 1,727,442.68 | 1,118,017.18 | 612,887.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 572,990.1 | 610,499.68 | 362,816.36 |
| 加:投资收益 | 307,175.98 | 3,638,007.8 | 2,981,655.62 | 2,612,509.36 |
| 资产处置收益 | - | 26,492.72 | 43,978.8 | 19,015.12 |
| 资产减值损失(新) | -2,196,102.18 | -6,299,676.54 | -657,581.11 | -1,719,543.86 |
| 信用减值损失(新) | 2,562,310.19 | -4,935,512.75 | -240,984.86 | -410,495.29 |
| 其他收益 | 4,695,694.23 | 21,062,176.26 | 14,198,665.39 | 8,077,339.4 |
| 四、营业利润 | -31,198,114.47 | 74,924,689.9 | -9,705,083.18 | -6,768,792.78 |
| 加:营业外收入 | - | 375,770.14 | 382,311.05 | 298,920.51 |
| 减:营业外支出 | 19,129.82 | 318,601.1 | 184,218.6 | 149,119.28 |
| 五、利润总额 | -31,217,244.29 | 74,981,858.94 | -9,506,990.73 | -6,618,991.55 |
| 减:所得税费用 | 2,590.2 | -146,663.32 | -135,337.64 | -82,070.15 |
| 六、净利润 | -31,219,834.49 | 75,128,522.26 | -9,371,653.09 | -6,536,921.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,219,834.49 | 75,128,522.26 | -9,371,653.09 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,177,974.35 | 78,459,133.56 | -7,175,516.04 | -5,099,137.41 |
| 少数股东损益 | -1,041,860.14 | -3,330,611.3 | -2,196,137.05 | -1,437,783.99 |
| 扣除非经常损益后的净利润 | -31,231,203.87 | 67,824,772.65 | -13,184,989.27 | -10,115,937.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | 1.05 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.36 | 1.05 | -0.1 | -0.07 |
| 八、其他综合收益 | -1,272,950.21 | -871,297.26 | 17,246.97 | -956,776.02 |
| 归属于母公司股东的其他综合收益 | -1,257,131.51 | -624,632.86 | 141,472.99 | -701,642.16 |
| 九、综合收益总额 | -32,492,784.7 | 74,257,225 | -9,354,406.12 | -7,493,697.42 |
| 归属于母公司股东的综合收益总额 | -31,435,105.86 | 77,834,500.7 | -7,034,043.05 | -5,800,779.57 |
| 归属于少数股东的综合收益总额 | -1,057,678.84 | -3,577,275.7 | -2,320,363.07 | -1,692,917.85 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-11-14 | 2025-11-04 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |