易实精密
(920221)
| 流通市值：9.75亿 | | | 总市值：18.31亿 |
| 流通股本：6176.49万 | | | 总股本：1.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,939,838.46 | 349,472,926.99 | 251,437,701.44 | 165,537,112.48 |
| 营业收入 | 83,939,838.46 | 349,472,926.99 | 251,437,701.44 | 165,537,112.48 |
| 二、营业总成本 | 66,893,842.76 | 284,089,433.92 | 197,699,878.22 | 129,100,856.32 |
| 营业成本 | 57,234,486.62 | 242,854,727.18 | 170,265,675.94 | 111,522,920.71 |
| 税金及附加 | 576,375.35 | 2,976,904.49 | 1,961,825.97 | 1,338,951.66 |
| 销售费用 | 695,529.87 | 4,765,577.93 | 2,482,483.91 | 1,330,751.13 |
| 管理费用 | 4,191,245.78 | 15,241,838.95 | 10,504,524.5 | 6,982,644.51 |
| 研发费用 | 3,886,957.38 | 16,330,381.48 | 11,286,726.96 | 7,689,361.52 |
| 财务费用 | 309,247.76 | 1,920,003.89 | 1,198,640.94 | 236,226.79 |
| 其中:利息费用 | - | 685,310.68 | 452,244.4 | 273,566.65 |
| 其中:利息收入 | - | 108,596.68 | 158,436.75 | 158,475.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 131,449.27 | 446,016.17 | 359,511.39 | 265,604.71 |
| 资产处置收益 | -51,186.87 | -6,783.21 | -6,783.21 | -6,783.21 |
| 资产减值损失(新) | -816,258.26 | -1,376,923.09 | -1,782,914.2 | -582,640.11 |
| 信用减值损失(新) | 128,224.79 | 245,497.96 | 643,177.56 | 807,375.6 |
| 其他收益 | 796,855.92 | 3,361,940.44 | 1,630,523.79 | 1,191,605.8 |
| 四、营业利润 | 17,235,080.55 | 68,053,241.34 | 54,581,338.55 | 38,111,418.95 |
| 加:营业外收入 | 37.7 | 3,529.12 | 8,424.89 | 7,331.9 |
| 减:营业外支出 | 10,810.68 | 17,471.86 | 1,404.48 | 545.1 |
| 五、利润总额 | 17,224,307.57 | 68,039,298.6 | 54,588,358.96 | 38,118,205.75 |
| 减:所得税费用 | 2,030,661.44 | 9,145,953.66 | 6,539,223.95 | 4,950,530.1 |
| 六、净利润 | 15,193,646.13 | 58,893,344.94 | 48,049,135.01 | 33,167,675.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 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 | 15,281,523.71 | 58,001,332.79 | 47,429,944.31 | 32,944,237.13 |
| 少数股东损益 | -87,877.58 | 892,012.15 | 619,190.7 | 223,438.52 |
| 扣除非经常损益后的净利润 | 14,955,305.28 | 57,014,924.7 | 46,282,425.52 | 32,171,977.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.5 | 0.41 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.5 | 0.41 | 0.34 |
| 八、其他综合收益 | -626,751.69 | -220,986.83 | -118,732 | - |
| 归属于母公司股东的其他综合收益 | -313,094.84 | -110,493.41 | -59,366 | - |
| 九、综合收益总额 | 14,566,894.44 | 58,672,358.11 | 47,930,403.01 | 33,167,675.65 |
| 归属于母公司股东的综合收益总额 | 14,968,428.87 | 57,890,839.38 | 47,370,578.31 | 32,944,237.13 |
| 归属于少数股东的综合收益总额 | -401,534.43 | 781,518.73 | 559,824.7 | 223,438.52 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |