易华录
(300212)
| 流通市值：130.64亿 | | | 总市值：147.48亿 |
| 流通股本：6.41亿 | | | 总股本：7.23亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 194,299,599.36 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 |
| 营业收入 | 194,299,599.36 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 |
| 二、营业总成本 | 301,912,369.14 | 1,679,062,548.84 | 1,184,294,704.97 | 787,267,903.92 |
| 营业成本 | 165,655,222.31 | 758,241,830.65 | 559,275,624.61 | 384,364,999.7 |
| 税金及附加 | 666,821.59 | 13,246,762.94 | 6,489,266.94 | 5,883,672.61 |
| 销售费用 | 36,015,864.34 | 248,219,090.1 | 166,013,670.9 | 105,431,481.08 |
| 管理费用 | 32,977,803.05 | 304,470,369.41 | 200,628,703.62 | 131,628,682.66 |
| 研发费用 | 4,490,798.81 | 42,876,092.42 | 32,333,704.19 | 21,961,998.3 |
| 财务费用 | 62,105,859.04 | 312,008,403.32 | 219,553,734.71 | 137,997,069.57 |
| 其中:利息费用 | 60,863,376.63 | 305,977,757.52 | 213,254,628.08 | 134,022,395.76 |
| 其中:利息收入 | 1,535,592.35 | 5,839,245.86 | 2,406,072.59 | 1,772,873.59 |
| 加:投资收益 | -61,472,356.8 | -51,967,604.05 | -32,340,805.31 | -3,075,308.95 |
| 资产处置收益 | 60,160.87 | 3,051,564.12 | -245,745.63 | -45,628.06 |
| 资产减值损失(新) | 5,330,169.9 | -428,798,239.48 | -9,796,591.52 | -10,649,114.18 |
| 信用减值损失(新) | -21,840,691.17 | -497,454,407.27 | -333,045.14 | 2,954,635.54 |
| 其他收益 | 1,365,030.17 | 15,503,603.86 | 8,468,198.52 | 3,269,389.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -184,170,456.81 | -1,873,756,054.49 | -515,865,059.97 | -279,380,119.94 |
| 加:营业外收入 | 205,500.13 | 807,751.57 | 648,594.48 | 309,465.27 |
| 减:营业外支出 | 56,032.04 | 938,693.47 | 1,073,783.15 | 581,086.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -184,020,988.72 | -1,873,886,996.39 | -516,290,248.64 | -279,651,741.24 |
| 减:所得税费用 | 1,641,110.07 | 6,066,435.44 | 12,997,394.77 | 10,124,935.19 |
| 六、净利润 | -185,662,098.79 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 |
| 持续经营净利润 | -185,662,098.79 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 |
| 归属于母公司股东的净利润 | -186,347,573.27 | -1,889,987,897.09 | -539,535,468.44 | -298,035,671.59 |
| 少数股东损益 | 685,474.48 | 10,034,465.26 | 10,247,825.03 | 8,258,995.16 |
| (一)基本每股收益 | -0.26 | -2.83 | -0.81 | -0.45 |
| (二)稀释每股收益 | -0.26 | -2.83 | -0.81 | -0.45 |
| 八、其他综合收益 | 1,584,827.29 | 429,641.1 | 1,160,065.18 | 1,180,722.86 |
| 归属于母公司股东的其他综合收益 | 890,408.46 | 117,847.2 | 575,312.03 | 653,110.25 |
| 九、综合收益总额 | -184,077,271.5 | -1,879,523,790.73 | -528,127,578.23 | -288,595,953.57 |
| 归属于母公司股东的综合收益总额 | -185,457,164.81 | -1,889,870,049.89 | -538,960,156.41 | -297,382,561.34 |
| 归属于少数股东的综合收益总额 | 1,379,893.31 | 10,346,259.16 | 10,832,578.18 | 8,786,607.77 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |