东易日盛
(002713)
| 流通市值：15.63亿 | | | 总市值：15.94亿 |
| 流通股本：4.11亿 | | | 总股本：4.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 | 2,934,413,103.18 |
| 营业收入 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 | 2,934,413,103.18 |
| 二、营业总成本 | 1,508,696,605.76 | 1,197,202,751.46 | 582,712,499.6 | 3,145,889,660.57 |
| 营业成本 | 777,296,338.66 | 627,595,050.04 | 299,432,093.42 | 1,905,531,245.97 |
| 税金及附加 | 8,080,085.48 | 6,481,534.3 | 3,998,505.56 | 17,738,984.97 |
| 销售费用 | 412,644,609.77 | 319,624,907.25 | 161,374,454.4 | 712,725,473.44 |
| 管理费用 | 238,960,967.71 | 184,920,979.19 | 76,344,190.22 | 317,436,383.58 |
| 研发费用 | 53,119,775.05 | 45,144,970.16 | 34,263,515.26 | 153,494,210.26 |
| 财务费用 | 18,594,829.09 | 13,435,310.52 | 7,299,740.74 | 38,963,362.35 |
| 其中:利息费用 | 18,005,299.58 | 12,930,838.65 | 6,892,112.35 | 36,457,370.01 |
| 其中:利息收入 | 2,417,158.84 | 1,861,903.07 | 1,022,680.92 | 2,194,269.12 |
| 加:公允价值变动收益 | 0 | 0 | 0 | -286,000 |
| 加:投资收益 | 1,938,806.46 | 1,748,277.78 | 1,046,491.95 | 4,469,846.25 |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 29,289,748.86 | 11,075,733.04 | 2,034,288.97 | 744,577.7 |
| 资产减值损失(新) | -17,889,865.41 | -13,579,901.29 | -1,571,838.61 | -11,505,813.34 |
| 信用减值损失(新) | -21,015,829.43 | -5,936,873.05 | 4,365,521.76 | -27,947,964.73 |
| 其他收益 | 2,655,183.05 | 1,058,818.17 | 983,773.77 | 3,144,363.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -379,231,077.96 | -321,188,050.32 | -136,266,633.9 | -242,857,547.76 |
| 加:营业外收入 | 19,830,316.33 | 5,079,262.17 | 4,179,283.76 | 18,875,549.22 |
| 减:营业外支出 | 220,448,068.97 | 212,163,339.37 | 612,008.01 | 12,727,109.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -579,848,830.6 | -528,272,127.52 | -132,699,358.15 | -236,709,108.13 |
| 减:所得税费用 | 3,599,304.12 | 8,555,337.29 | -17,852,954.19 | -56,088,675.94 |
| 六、净利润 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 | -180,620,432.19 |
| 持续经营净利润 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 | -180,620,432.19 |
| 归属于母公司股东的净利润 | -581,145,314.25 | -539,965,219.16 | -116,004,253.57 | -208,468,903.76 |
| 少数股东损益 | -2,302,820.47 | 3,137,754.35 | 1,157,849.61 | 27,848,471.57 |
| (一)基本每股收益 | -1.39 | -1.29 | -0.28 | -0.5 |
| (二)稀释每股收益 | -1.39 | -1.29 | -0.28 | -0.5 |
| 八、其他综合收益 | -349,009.26 | -240,137.2 | -42,722.25 | -6,987,959.11 |
| 归属于母公司股东的其他综合收益 | -209,405.56 | -144,082.32 | -25,633.35 | -6,898,971.47 |
| 九、综合收益总额 | -583,797,143.98 | -537,067,602.01 | -114,889,126.21 | -187,608,391.3 |
| 归属于母公司股东的综合收益总额 | -581,354,719.81 | -540,109,301.48 | -116,029,886.92 | -215,367,875.23 |
| 归属于少数股东的综合收益总额 | -2,442,424.17 | 3,041,699.47 | 1,140,760.71 | 27,759,483.93 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |