易实精密
(836221)
| 流通市值：4.13亿 | | | 总市值：13.89亿 |
| 流通股本：2878.18万 | | | 总股本：9670.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,882,809.37 | 275,720,274 | 185,806,822.21 | 110,704,586.59 |
| 营业收入 | 78,882,809.37 | 275,720,274 | 185,806,822.21 | 110,704,586.59 |
| 二、营业总成本 | 61,384,612.28 | 220,338,644.89 | 147,889,317.73 | 89,687,983.01 |
| 营业成本 | 53,362,857.61 | 188,356,232.29 | 126,348,664.53 | 75,634,130.63 |
| 税金及附加 | 511,041.69 | 1,866,307.03 | 1,191,126.22 | 685,562.74 |
| 销售费用 | 913,879.15 | 3,661,854.92 | 2,238,920.67 | 1,484,946.77 |
| 管理费用 | 3,338,933.35 | 11,313,002 | 8,571,998.9 | 5,461,519.74 |
| 研发费用 | 3,440,514.09 | 13,340,189.57 | 8,560,940.96 | 5,657,323.64 |
| 财务费用 | -182,613.61 | 1,801,059.08 | 977,666.45 | 764,499.49 |
| 其中:利息费用 | 303,367.63 | 1,869,408.1 | 1,295,846.95 | 928,998.1 |
| 其中:利息收入 | 99,350.47 | 332,871.57 | 187,693.66 | 57,538.48 |
| 加:投资收益 | 312,997.63 | 532,999.48 | - | - |
| 资产处置收益 | - | 51,187.29 | 103,023.07 | - |
| 资产减值损失(新) | -975,375 | -3,410,281.08 | -1,679,843.8 | -1,577,099.76 |
| 信用减值损失(新) | 159,047.59 | -679,819.9 | -78,152.82 | 28,098.72 |
| 其他收益 | 664,152.4 | 3,645,384.27 | 2,536,331.51 | 2,317,450.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,659,019.71 | 55,521,099.17 | 38,798,862.44 | 21,785,053.17 |
| 加:营业外收入 | 8,972.46 | 5,141,520.21 | 203,223.8 | 203,223.8 |
| 减:营业外支出 | 1,000 | 6,804.86 | 4,620.56 | 1,636.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,666,992.17 | 60,655,814.52 | 38,997,465.68 | 21,986,640.85 |
| 减:所得税费用 | 2,536,560.85 | 7,927,800.47 | 4,616,367.8 | 2,747,965.82 |
| 六、净利润 | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 |
| 持续经营净利润 | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 |
| 归属于母公司股东的净利润 | 14,569,685.78 | 51,509,055.98 | 32,663,896.89 | 18,606,681.79 |
| 少数股东损益 | 560,745.54 | 1,218,958.07 | 1,717,200.99 | 631,993.24 |
| (一)基本每股收益 | 0.15 | 0.59 | 0.39 | 0.24 |
| (二)稀释每股收益 | 0.15 | 0.59 | 0.36 | 0.24 |
| 九、综合收益总额 | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 |
| 归属于母公司股东的综合收益总额 | 14,569,685.78 | 51,509,055.98 | 32,663,896.89 | 18,606,681.79 |
| 归属于少数股东的综合收益总额 | 560,745.54 | 1,218,958.07 | 1,717,200.99 | 631,993.24 |
| 公告日期 | 2024-04-25 | 2024-04-08 | 2023-10-30 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |