易实精密
(920221)
| 流通市值：11.12亿 | | | 总市值：20.89亿 |
| 流通股本：6176.49万 | | | 总股本：1.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 251,437,701.44 | 165,537,112.48 | 79,932,617.11 | 321,384,761.02 |
| 营业收入 | 251,437,701.44 | 165,537,112.48 | 79,932,617.11 | 321,384,761.02 |
| 二、营业总成本 | 197,699,878.22 | 129,100,856.32 | 63,620,566.93 | 259,307,118.93 |
| 营业成本 | 170,265,675.94 | 111,522,920.71 | 53,810,720.71 | 223,770,566.37 |
| 税金及附加 | 1,961,825.97 | 1,338,951.66 | 602,099.75 | 2,559,583.73 |
| 销售费用 | 2,482,483.91 | 1,330,751.13 | 825,929.79 | 4,804,751.92 |
| 管理费用 | 10,504,524.5 | 6,982,644.51 | 3,860,792.09 | 12,584,789.05 |
| 研发费用 | 11,286,726.96 | 7,689,361.52 | 3,995,316.8 | 15,254,211.65 |
| 财务费用 | 1,198,640.94 | 236,226.79 | 525,707.79 | 333,216.21 |
| 其中:利息费用 | 452,244.4 | 273,566.65 | 136,875 | 880,757.46 |
| 其中:利息收入 | 158,436.75 | 158,475.87 | 68,860.78 | 274,689.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 359,511.39 | 265,604.71 | 170,601.12 | 1,011,945.12 |
| 资产处置收益 | -6,783.21 | -6,783.21 | -6,783.21 | -12,524.52 |
| 资产减值损失(新) | -1,782,914.2 | -582,640.11 | -80,035.85 | -4,062,784.02 |
| 信用减值损失(新) | 643,177.56 | 807,375.6 | 474,116.84 | -848,489.86 |
| 其他收益 | 1,630,523.79 | 1,191,605.8 | 781,051.32 | 4,032,926.08 |
| 四、营业利润 | 54,581,338.55 | 38,111,418.95 | 17,651,000.4 | 62,198,714.89 |
| 加:营业外收入 | 8,424.89 | 7,331.9 | 1,160.63 | 10,127.53 |
| 减:营业外支出 | 1,404.48 | 545.1 | 0.1 | 1,000.11 |
| 五、利润总额 | 54,588,358.96 | 38,118,205.75 | 17,652,160.93 | 62,207,842.31 |
| 减:所得税费用 | 6,539,223.95 | 4,950,530.1 | 2,225,062.51 | 7,071,895.17 |
| 六、净利润 | 48,049,135.01 | 33,167,675.65 | 15,427,098.42 | 55,135,947.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,049,135.01 | - | 15,427,098.42 | 55,135,947.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,429,944.31 | 32,944,237.13 | 15,039,232.76 | 54,100,012.63 |
| 少数股东损益 | 619,190.7 | 223,438.52 | 387,865.66 | 1,035,934.51 |
| 扣除非经常损益后的净利润 | 46,282,425.52 | 32,171,977.37 | 14,613,860.03 | 51,415,473.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.34 | 0.16 | 0.56 |
| (二)稀释每股收益 | 0.41 | 0.34 | 0.16 | 0.56 |
| 八、其他综合收益 | -118,732 | - | - | - |
| 归属于母公司股东的其他综合收益 | -59,366 | - | - | - |
| 九、综合收益总额 | 47,930,403.01 | 33,167,675.65 | 15,427,098.42 | 55,135,947.14 |
| 归属于母公司股东的综合收益总额 | 47,370,578.31 | 32,944,237.13 | 15,039,232.76 | 54,100,012.63 |
| 归属于少数股东的综合收益总额 | 559,824.7 | 223,438.52 | 387,865.66 | 1,035,934.51 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |