易实精密
(836221)
| 流通市值：8.25亿 | | | 总市值：19.34亿 |
| 流通股本：4127.42万 | | | 总股本：9670.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,775,554.08 | 155,327,090.81 | 78,882,809.37 | 275,720,274 |
| 营业收入 | 234,775,554.08 | 155,327,090.81 | 78,882,809.37 | 275,720,274 |
| 二、营业总成本 | 181,453,394.71 | 118,519,890.18 | 61,384,612.28 | 220,338,644.89 |
| 营业成本 | 157,006,204.8 | 102,984,315.45 | 53,362,857.61 | 188,356,232.29 |
| 税金及附加 | 1,658,445.92 | 1,117,619.43 | 511,041.69 | 1,866,307.03 |
| 销售费用 | 3,458,261.14 | 1,923,861.44 | 913,879.15 | 3,661,854.92 |
| 管理费用 | 8,135,074.2 | 5,712,178.02 | 3,338,933.35 | 11,313,002 |
| 研发费用 | 10,589,557.38 | 6,864,171.74 | 3,440,514.09 | 13,340,189.57 |
| 财务费用 | 605,851.27 | -82,255.9 | -182,613.61 | 1,801,059.08 |
| 其中:利息费用 | 705,896.24 | 485,956.26 | 303,367.63 | 1,869,408.1 |
| 其中:利息收入 | 238,539.63 | 188,627.6 | 99,350.47 | 332,871.57 |
| 加:投资收益 | 804,238.11 | 608,923.38 | 312,997.63 | 532,999.48 |
| 资产处置收益 | - | - | - | 51,187.29 |
| 资产减值损失(新) | -2,592,445.88 | -1,806,262.46 | -975,375 | -3,410,281.08 |
| 信用减值损失(新) | 180,752.36 | 203,797.43 | 159,047.59 | -679,819.9 |
| 其他收益 | 2,160,508.51 | 1,397,637.66 | 664,152.4 | 3,645,384.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,875,212.47 | 37,211,296.64 | 17,659,019.71 | 55,521,099.17 |
| 加:营业外收入 | 8,973.48 | 8,972.76 | 8,972.46 | 5,141,520.21 |
| 减:营业外支出 | 1,000 | 1,000 | 1,000 | 6,804.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,883,185.95 | 37,219,269.4 | 17,666,992.17 | 60,655,814.52 |
| 减:所得税费用 | 6,738,980.16 | 4,673,445.68 | 2,536,560.85 | 7,927,800.47 |
| 六、净利润 | 47,144,205.79 | 32,545,823.72 | 15,130,431.32 | 52,728,014.05 |
| 持续经营净利润 | 47,144,205.79 | 32,545,823.72 | 15,130,431.32 | 52,728,014.05 |
| 归属于母公司股东的净利润 | 46,008,723.29 | 31,846,573.13 | 14,569,685.78 | 51,509,055.98 |
| 少数股东损益 | 1,135,482.5 | 699,250.59 | 560,745.54 | 1,218,958.07 |
| (一)基本每股收益 | 0.48 | 0.33 | 0.15 | 0.59 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.15 | 0.59 |
| 九、综合收益总额 | 47,144,205.79 | 32,545,823.72 | 15,130,431.32 | 52,728,014.05 |
| 归属于母公司股东的综合收益总额 | 46,008,723.29 | 31,846,573.13 | 14,569,685.78 | 51,509,055.98 |
| 归属于少数股东的综合收益总额 | 1,135,482.5 | 699,250.59 | 560,745.54 | 1,218,958.07 |
| 公告日期 | 2024-10-28 | 2024-08-15 | 2024-04-25 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |