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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入175,775,320.2383,939,838.46349,472,926.99251,437,701.44
  营业收入175,775,320.2383,939,838.46349,472,926.99251,437,701.44
二、营业总成本143,487,258.4766,893,842.76284,089,433.92197,699,878.22
  营业成本120,884,233.6857,234,486.62242,854,727.18170,265,675.94
  税金及附加1,387,589.03576,375.352,976,904.491,961,825.97
  销售费用2,086,704.02695,529.874,765,577.932,482,483.91
  管理费用9,679,828.934,191,245.7815,241,838.9510,504,524.5
  研发费用8,770,977.623,886,957.3816,330,381.4811,286,726.96
  财务费用677,925.19309,247.761,920,003.891,198,640.94
  其中:利息费用363,246.38-685,310.68452,244.4
  其中:利息收入41,412.94-108,596.68158,436.75
三、其他经营收益
  加:投资收益333,940.43131,449.27446,016.17359,511.39
  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)105,037.26128,224.79245,497.96643,177.56
  其他收益1,403,791.44796,855.923,361,940.441,630,523.79
四、营业利润31,652,563.6217,235,080.5568,053,241.3454,581,338.55
  加:营业外收入125,037.737.73,529.128,424.89
  减:营业外支出10,810.6810,810.6817,471.861,404.48
五、利润总额31,766,790.6417,224,307.5768,039,298.654,588,358.96
  减:所得税费用3,550,536.112,030,661.449,145,953.666,539,223.95
六、净利润28,216,254.5315,193,646.1358,893,344.9448,049,135.01
(一)按经营持续性分类
  持续经营净利润28,216,254.5315,193,646.1358,893,344.9448,049,135.01
(二)按所有权归属分类
  归属于母公司股东的净利润28,124,291.0215,281,523.7158,001,332.7947,429,944.31
  少数股东损益91,963.51-87,877.58892,012.15619,190.7
  扣除非经常损益后的净利润27,834,763.5114,955,305.2857,014,924.746,282,425.52
七、每股收益
  (一)基本每股收益0.240.130.50.41
  (二)稀释每股收益0.240.130.50.41
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27,070,860.0114,566,894.4458,672,358.1147,930,403.01
  归属于母公司股东的综合收益总额27,455,974.7614,968,428.8757,890,839.3847,370,578.31
  归属于少数股东的综合收益总额-385,114.75-401,534.43781,518.73559,824.7
公告日期2026-08-242026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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