东易日盛
(002713)
| 流通市值：37.32亿 | | | 总市值：67.74亿 |
| 流通股本：5.24亿 | | | 总股本：9.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 549,249,843.43 | 378,862,872.78 | 111,693,662.82 | 691,347,729.41 |
| 营业收入 | 549,249,843.43 | 378,862,872.78 | 111,693,662.82 | 691,347,729.41 |
| 二、营业总成本 | 605,509,083.65 | 416,686,319.44 | 139,976,969.88 | 782,813,523.32 |
| 营业成本 | 373,589,228.07 | 263,554,364.11 | 72,772,579.07 | 427,889,497.08 |
| 税金及附加 | 7,361,279.28 | 5,213,392.23 | 3,055,524.68 | 8,077,385.42 |
| 销售费用 | 128,027,352.04 | 84,401,439 | 36,413,169.26 | 181,513,474.11 |
| 管理费用 | 88,405,131.65 | 57,579,863.09 | 23,874,550.18 | 145,484,838.7 |
| 研发费用 | 4,687,253.68 | 3,455,054.24 | 2,041,271.26 | 7,333,766.95 |
| 财务费用 | 3,438,838.93 | 2,482,206.77 | 1,819,875.43 | 12,514,561.06 |
| 其中:利息费用 | 2,155,822.09 | 1,523,587.4 | 792,748.86 | 12,299,138.8 |
| 其中:利息收入 | 865,993.78 | 641,098.36 | 318,608.17 | 1,806,326.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | -1,676,279.95 |
| 加:投资收益 | 40,860,286.7 | 31,777,158.34 | -319,577.36 | 384,767,469.07 |
| 资产处置收益 | 132,520.44 | 132,372.32 | 0 | 7,230,107.54 |
| 资产减值损失(新) | -1,290,001.43 | -1,635,966.55 | -881,989.54 | -158,324,828.49 |
| 信用减值损失(新) | -8,173,834.13 | -1,725,446.7 | 4,542,632.98 | -28,558,692.8 |
| 其他收益 | 243,117.23 | 157,449.56 | 117,296.35 | 212,222.38 |
| 四、营业利润 | -24,487,151.41 | -9,117,879.69 | -24,824,944.63 | 112,184,203.84 |
| 加:营业外收入 | 3,526,855.5 | 2,794,213.16 | 517,553.25 | 7,734,174.67 |
| 减:营业外支出 | 41,462,440.43 | 16,186,759.89 | 1,162,957.05 | 103,086,748.03 |
| 五、利润总额 | -62,422,736.34 | -22,510,426.42 | -25,470,348.43 | 16,831,630.48 |
| 减:所得税费用 | -2,027,904.19 | -1,901,813.39 | -2,170,849.13 | -18,483,999.19 |
| 六、净利润 | -60,394,832.15 | -20,608,613.03 | -23,299,499.3 | 35,315,629.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,394,832.15 | -20,608,613.03 | -23,299,499.3 | 35,315,629.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,991,738.17 | -13,135,082.63 | -17,023,179.36 | 36,445,243.83 |
| 少数股东损益 | -10,403,093.98 | -7,473,530.4 | -6,276,319.94 | -1,129,614.16 |
| 扣除非经常损益后的净利润 | -52,030,798.75 | -30,690,850.21 | -16,985,093.66 | -260,479,781.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | -0.02 | 0.04 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.02 | 0.04 |
| 八、其他综合收益 | -775,944.01 | -60,061.58 | -276,926.47 | -334,014.9 |
| 归属于母公司股东的其他综合收益 | -465,566.41 | -36,036.95 | -166,155.89 | -200,408.94 |
| 九、综合收益总额 | -61,170,776.16 | -20,668,674.61 | -23,576,425.77 | 34,981,614.77 |
| 归属于母公司股东的综合收益总额 | -50,457,304.58 | -13,171,119.58 | -17,189,335.25 | 36,244,834.89 |
| 归属于少数股东的综合收益总额 | -10,713,471.58 | -7,497,555.03 | -6,387,090.52 | -1,263,220.12 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |