易华录
(300212)
| 流通市值：134.11亿 | | | 总市值：138.22亿 |
| 流通股本：6.99亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 414,775,844.41 | 306,926,130.33 | 204,443,311.84 | 464,796,410.38 |
| 营业收入 | 414,775,844.41 | 306,926,130.33 | 204,443,311.84 | 464,796,410.38 |
| 二、营业总成本 | 770,300,775.19 | 535,844,462.8 | 291,679,702.39 | 1,100,248,562.18 |
| 营业成本 | 386,026,432.38 | 278,448,347.41 | 164,817,567.58 | 529,148,345.82 |
| 税金及附加 | 6,982,919.28 | 6,063,471.7 | 519,734.88 | 10,558,554.1 |
| 销售费用 | 59,038,656.9 | 39,821,808.38 | 21,125,906.05 | 94,516,376.84 |
| 管理费用 | 120,506,382.16 | 78,328,655.46 | 44,806,482.61 | 168,631,536.52 |
| 研发费用 | 17,827,664.33 | 11,453,206.79 | 5,176,291.91 | 26,964,186.34 |
| 财务费用 | 179,918,720.14 | 121,728,973.06 | 55,233,719.36 | 270,429,562.56 |
| 其中:利息费用 | 178,725,302.61 | 121,184,671.58 | 49,978,165.84 | 267,140,608.11 |
| 其中:利息收入 | 1,703,768.87 | 1,411,050.01 | 790,879.58 | 5,838,141.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -92,057,203.91 | -65,873,795.57 | -24,590,545.64 | -368,602,237.23 |
| 资产处置收益 | -320,152.87 | -320,152.87 | - | -44,277.05 |
| 资产减值损失(新) | 7,297,338.75 | 22,444,626.54 | -36,168,513.11 | -1,400,651,235.38 |
| 信用减值损失(新) | -90,723,656.18 | -40,746,050.33 | 26,169,970.5 | -453,595,737.61 |
| 其他收益 | 2,708,734.27 | 2,168,487.27 | 1,922,214.65 | 8,605,852.9 |
| 四、营业利润 | -528,619,870.72 | -311,245,217.43 | -119,903,264.15 | -2,849,739,786.17 |
| 加:营业外收入 | 613,051.97 | 293,441.45 | 155,202.1 | 1,313,385.7 |
| 减:营业外支出 | 1,554,891.8 | 1,329,467.68 | 176,930.82 | 1,230,235.06 |
| 五、利润总额 | -529,561,710.55 | -312,281,243.66 | -119,924,992.87 | -2,849,656,635.53 |
| 减:所得税费用 | 7,367,999.09 | 5,310,948.16 | 2,648,998.27 | 16,980,838.88 |
| 六、净利润 | -536,929,709.64 | -317,592,191.82 | -122,573,991.14 | -2,866,637,474.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -536,929,709.64 | -317,592,191.82 | -122,573,991.14 | -2,866,637,474.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -534,615,630.52 | -316,767,511.06 | -120,168,741.68 | -2,864,962,302.82 |
| 少数股东损益 | -2,314,079.12 | -824,680.76 | -2,405,249.46 | -1,675,171.59 |
| 扣除非经常损益后的净利润 | -535,617,118.14 | -317,449,849.09 | -121,758,248.61 | -2,823,275,789.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.44 | -0.17 | -3.97 |
| (二)稀释每股收益 | -0.74 | -0.44 | -0.17 | -3.97 |
| 八、其他综合收益 | -1,904,602.06 | -426,008.8 | 23,576.01 | -1,871,549.61 |
| 归属于母公司股东的其他综合收益 | -1,190,492 | -263,496.38 | 14,145.61 | -1,197,875.67 |
| 九、综合收益总额 | -538,834,311.7 | -318,018,200.62 | -122,550,415.13 | -2,868,509,024.02 |
| 归属于母公司股东的综合收益总额 | -535,806,122.52 | -317,031,007.44 | -120,154,596.07 | -2,866,160,178.49 |
| 归属于少数股东的综合收益总额 | -3,028,189.18 | -987,193.18 | -2,395,819.06 | -2,348,845.53 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |