易华录
(300212)
| 流通市值：147.74亿 | | | 总市值：152.26亿 |
| 流通股本：6.99亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,443,311.84 | 464,796,410.38 | 431,664,468.06 | 338,446,951.68 |
| 营业收入 | 204,443,311.84 | 464,796,410.38 | 431,664,468.06 | 338,446,951.68 |
| 二、营业总成本 | 291,679,702.39 | 1,100,248,562.18 | 834,310,517.74 | 553,075,236.82 |
| 营业成本 | 164,817,567.58 | 529,148,345.82 | 428,522,042.37 | 278,156,696.89 |
| 税金及附加 | 519,734.88 | 10,558,554.1 | 5,343,094.83 | 4,870,496.35 |
| 销售费用 | 21,125,906.05 | 94,516,376.84 | 73,602,812.97 | 50,710,867.91 |
| 管理费用 | 44,806,482.61 | 168,631,536.52 | 121,286,096.96 | 79,611,020.14 |
| 研发费用 | 5,176,291.91 | 26,964,186.34 | 15,468,183.08 | 9,919,339.98 |
| 财务费用 | 55,233,719.36 | 270,429,562.56 | 190,088,287.53 | 129,806,815.55 |
| 其中:利息费用 | 49,978,165.84 | 267,140,608.11 | 187,983,001.31 | 127,750,431.63 |
| 其中:利息收入 | 790,879.58 | 5,838,141.42 | 5,152,979.88 | 2,878,002.38 |
| 加:投资收益 | -24,590,545.64 | -368,602,237.23 | -136,874,878.92 | -109,763,276.45 |
| 资产处置收益 | - | -44,277.05 | -118,294.18 | 66,494.46 |
| 资产减值损失(新) | -36,168,513.11 | -1,400,651,235.38 | 105,077,614.75 | 114,803,206.36 |
| 信用减值损失(新) | 26,169,970.5 | -453,595,737.61 | -173,536,411.53 | -158,311,139.76 |
| 其他收益 | 1,922,214.65 | 8,605,852.9 | 5,878,910.6 | 5,784,556.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -119,903,264.15 | -2,849,739,786.17 | -602,219,108.96 | -362,048,444.29 |
| 加:营业外收入 | 155,202.1 | 1,313,385.7 | 1,153,453.85 | 255,500.79 |
| 减:营业外支出 | 176,930.82 | 1,230,235.06 | 1,104,277.69 | 580,196.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -119,924,992.87 | -2,849,656,635.53 | -602,169,932.8 | -362,373,140.32 |
| 减:所得税费用 | 2,648,998.27 | 16,980,838.88 | 5,912,993.25 | 3,701,128.8 |
| 六、净利润 | -122,573,991.14 | -2,866,637,474.41 | -608,082,926.05 | -366,074,269.12 |
| 持续经营净利润 | -122,573,991.14 | -2,866,637,474.41 | -608,082,926.05 | -366,074,269.12 |
| 归属于母公司股东的净利润 | -120,168,741.68 | -2,864,962,302.82 | -612,928,954.99 | -368,402,320.45 |
| 少数股东损益 | -2,405,249.46 | -1,675,171.59 | 4,846,028.94 | 2,328,051.33 |
| (一)基本每股收益 | -0.17 | -3.97 | -0.85 | -0.51 |
| (二)稀释每股收益 | -0.17 | -3.97 | -0.85 | -0.51 |
| 八、其他综合收益 | 23,576.01 | -1,871,549.61 | -322,751.53 | -466,045.71 |
| 归属于母公司股东的其他综合收益 | 14,145.61 | -1,197,875.67 | -264,020.05 | -349,996.56 |
| 九、综合收益总额 | -122,550,415.13 | -2,868,509,024.02 | -608,405,677.58 | -366,540,314.83 |
| 归属于母公司股东的综合收益总额 | -120,154,596.07 | -2,866,160,178.49 | -613,192,975.04 | -368,752,317.01 |
| 归属于少数股东的综合收益总额 | -2,395,819.06 | -2,348,845.53 | 4,787,297.46 | 2,212,002.18 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |