易实精密
(920221)
| 流通市值:7.70亿 | | | 总市值:14.76亿 |
| 流通股本:6193.09万 | | | 总股本:1.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,775,320.23 | 83,939,838.46 | 349,472,926.99 | 251,437,701.44 |
| 营业收入 | 175,775,320.23 | 83,939,838.46 | 349,472,926.99 | 251,437,701.44 |
| 二、营业总成本 | 143,487,258.47 | 66,893,842.76 | 284,089,433.92 | 197,699,878.22 |
| 营业成本 | 120,884,233.68 | 57,234,486.62 | 242,854,727.18 | 170,265,675.94 |
| 税金及附加 | 1,387,589.03 | 576,375.35 | 2,976,904.49 | 1,961,825.97 |
| 销售费用 | 2,086,704.02 | 695,529.87 | 4,765,577.93 | 2,482,483.91 |
| 管理费用 | 9,679,828.93 | 4,191,245.78 | 15,241,838.95 | 10,504,524.5 |
| 研发费用 | 8,770,977.62 | 3,886,957.38 | 16,330,381.48 | 11,286,726.96 |
| 财务费用 | 677,925.19 | 309,247.76 | 1,920,003.89 | 1,198,640.94 |
| 其中:利息费用 | 363,246.38 | - | 685,310.68 | 452,244.4 |
| 其中:利息收入 | 41,412.94 | - | 108,596.68 | 158,436.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 333,940.43 | 131,449.27 | 446,016.17 | 359,511.39 |
| 资产处置收益 | -107,116.07 | -51,186.87 | -6,783.21 | -6,783.21 |
| 资产减值损失(新) | -2,371,151.2 | -816,258.26 | -1,376,923.09 | -1,782,914.2 |
| 信用减值损失(新) | 105,037.26 | 128,224.79 | 245,497.96 | 643,177.56 |
| 其他收益 | 1,403,791.44 | 796,855.92 | 3,361,940.44 | 1,630,523.79 |
| 四、营业利润 | 31,652,563.62 | 17,235,080.55 | 68,053,241.34 | 54,581,338.55 |
| 加:营业外收入 | 125,037.7 | 37.7 | 3,529.12 | 8,424.89 |
| 减:营业外支出 | 10,810.68 | 10,810.68 | 17,471.86 | 1,404.48 |
| 五、利润总额 | 31,766,790.64 | 17,224,307.57 | 68,039,298.6 | 54,588,358.96 |
| 减:所得税费用 | 3,550,536.11 | 2,030,661.44 | 9,145,953.66 | 6,539,223.95 |
| 六、净利润 | 28,216,254.53 | 15,193,646.13 | 58,893,344.94 | 48,049,135.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,216,254.53 | 15,193,646.13 | 58,893,344.94 | 48,049,135.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,124,291.02 | 15,281,523.71 | 58,001,332.79 | 47,429,944.31 |
| 少数股东损益 | 91,963.51 | -87,877.58 | 892,012.15 | 619,190.7 |
| 扣除非经常损益后的净利润 | 27,834,763.51 | 14,955,305.28 | 57,014,924.7 | 46,282,425.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.13 | 0.5 | 0.41 |
| (二)稀释每股收益 | 0.24 | 0.13 | 0.5 | 0.41 |
| 八、其他综合收益 | -1,145,394.52 | -626,751.69 | -220,986.83 | -118,732 |
| 归属于母公司股东的其他综合收益 | -668,316.26 | -313,094.84 | -110,493.41 | -59,366 |
| 九、综合收益总额 | 27,070,860.01 | 14,566,894.44 | 58,672,358.11 | 47,930,403.01 |
| 归属于母公司股东的综合收益总额 | 27,455,974.76 | 14,968,428.87 | 57,890,839.38 | 47,370,578.31 |
| 归属于少数股东的综合收益总额 | -385,114.75 | -401,534.43 | 781,518.73 | 559,824.7 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |