易思维
(688816)
| 流通市值：10.05亿 | | | 总市值：48.95亿 |
| 流通股本：2053.60万 | | | 总股本：1.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 252,029,452.22 | 108,938,565.04 | 27,287,423.84 | 447,655,694.25 |
| 营业收入 | 252,029,452.22 | 108,938,565.04 | 27,287,423.84 | 447,655,694.25 |
| 二、营业总成本 | 275,560,931.38 | 160,125,407.91 | 63,854,616.53 | 386,795,481.94 |
| 营业成本 | 99,376,191.69 | 41,709,915.61 | 10,443,167.03 | 179,142,715.92 |
| 税金及附加 | 2,097,296.04 | 1,205,472.79 | 578,968.71 | 4,869,035.31 |
| 销售费用 | 35,876,325.43 | 22,859,755.9 | 10,655,707.59 | 34,521,578.39 |
| 管理费用 | 45,722,113.11 | 32,441,204.93 | 12,901,874.81 | 43,981,274.52 |
| 研发费用 | 98,952,024.75 | 65,277,241.94 | 30,196,050.17 | 125,830,817.77 |
| 财务费用 | -6,463,019.64 | -3,368,183.26 | -921,151.78 | -1,549,939.97 |
| 其中:利息费用 | 1,191,736.54 | 430,697.5 | 268,697.24 | 768,297.05 |
| 其中:利息收入 | 8,438,608.8 | 4,799,214.07 | 1,502,775.83 | 1,727,442.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,627,138.89 | 1,100,833.33 | - | 572,990.1 |
| 加:投资收益 | 1,054,457.09 | 755,258.78 | 307,175.98 | 3,638,007.8 |
| 资产处置收益 | 122,817.89 | 53,372.77 | - | 26,492.72 |
| 资产减值损失(新) | -102,012.63 | -594,369.45 | -2,196,102.18 | -6,299,676.54 |
| 信用减值损失(新) | -493,228.78 | -45,706.47 | 2,562,310.19 | -4,935,512.75 |
| 其他收益 | 24,229,281.47 | 13,462,402.98 | 4,695,694.23 | 21,062,176.26 |
| 四、营业利润 | 3,906,974.77 | -36,455,050.93 | -31,198,114.47 | 74,924,689.9 |
| 加:营业外收入 | 44,339.78 | 4,001.8 | - | 375,770.14 |
| 减:营业外支出 | 57,578.3 | 31,974.28 | 19,129.82 | 318,601.1 |
| 五、利润总额 | 3,893,736.25 | -36,483,023.41 | -31,217,244.29 | 74,981,858.94 |
| 减:所得税费用 | 245,777.48 | 126,160.08 | 2,590.2 | -146,663.32 |
| 六、净利润 | 3,647,958.77 | -36,609,183.49 | -31,219,834.49 | 75,128,522.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,647,958.77 | -36,609,183.49 | -31,219,834.49 | 75,128,522.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,197,333.19 | -37,098,212.09 | -30,177,974.35 | 78,459,133.56 |
| 少数股东损益 | 4,845,291.96 | 489,028.6 | -1,041,860.14 | -3,330,611.3 |
| 扣除非经常损益后的净利润 | -13,480,150.19 | -44,258,625.22 | -31,231,203.87 | 67,824,772.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.4 | -0.36 | 1.05 |
| (二)稀释每股收益 | -0.01 | -0.4 | -0.36 | 1.05 |
| 八、其他综合收益 | -902,211.72 | -464,090.68 | -1,272,950.21 | -871,297.26 |
| 归属于母公司股东的其他综合收益 | -886,393.02 | -448,271.98 | -1,257,131.51 | -624,632.86 |
| 九、综合收益总额 | 2,745,747.05 | -37,073,274.17 | -32,492,784.7 | 74,257,225 |
| 归属于母公司股东的综合收益总额 | -2,083,726.21 | -37,546,484.07 | -31,435,105.86 | 77,834,500.7 |
| 归属于少数股东的综合收益总额 | 4,829,473.26 | 473,209.9 | -1,057,678.84 | -3,577,275.7 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |