易华录
(300212)
| 流通市值：162.61亿 | | | 总市值：167.59亿 |
| 流通股本：6.99亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 306,926,130.33 | 204,443,311.84 | 464,796,410.38 | 431,664,468.06 |
| 营业收入 | 306,926,130.33 | 204,443,311.84 | 464,796,410.38 | 431,664,468.06 |
| 二、营业总成本 | 535,844,462.8 | 291,679,702.39 | 1,100,248,562.18 | 834,310,517.74 |
| 营业成本 | 278,448,347.41 | 164,817,567.58 | 529,148,345.82 | 428,522,042.37 |
| 税金及附加 | 6,063,471.7 | 519,734.88 | 10,558,554.1 | 5,343,094.83 |
| 销售费用 | 39,821,808.38 | 21,125,906.05 | 94,516,376.84 | 73,602,812.97 |
| 管理费用 | 78,328,655.46 | 44,806,482.61 | 168,631,536.52 | 121,286,096.96 |
| 研发费用 | 11,453,206.79 | 5,176,291.91 | 26,964,186.34 | 15,468,183.08 |
| 财务费用 | 121,728,973.06 | 55,233,719.36 | 270,429,562.56 | 190,088,287.53 |
| 其中:利息费用 | 121,184,671.58 | 49,978,165.84 | 267,140,608.11 | 187,983,001.31 |
| 其中:利息收入 | 1,411,050.01 | 790,879.58 | 5,838,141.42 | 5,152,979.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -65,873,795.57 | -24,590,545.64 | -368,602,237.23 | -136,874,878.92 |
| 资产处置收益 | -320,152.87 | - | -44,277.05 | -118,294.18 |
| 资产减值损失(新) | 22,444,626.54 | -36,168,513.11 | -1,400,651,235.38 | 105,077,614.75 |
| 信用减值损失(新) | -40,746,050.33 | 26,169,970.5 | -453,595,737.61 | -173,536,411.53 |
| 其他收益 | 2,168,487.27 | 1,922,214.65 | 8,605,852.9 | 5,878,910.6 |
| 四、营业利润 | -311,245,217.43 | -119,903,264.15 | -2,849,739,786.17 | -602,219,108.96 |
| 加:营业外收入 | 293,441.45 | 155,202.1 | 1,313,385.7 | 1,153,453.85 |
| 减:营业外支出 | 1,329,467.68 | 176,930.82 | 1,230,235.06 | 1,104,277.69 |
| 五、利润总额 | -312,281,243.66 | -119,924,992.87 | -2,849,656,635.53 | -602,169,932.8 |
| 减:所得税费用 | 5,310,948.16 | 2,648,998.27 | 16,980,838.88 | 5,912,993.25 |
| 六、净利润 | -317,592,191.82 | -122,573,991.14 | -2,866,637,474.41 | -608,082,926.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -317,592,191.82 | -122,573,991.14 | -2,866,637,474.41 | -608,082,926.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -316,767,511.06 | -120,168,741.68 | -2,864,962,302.82 | -612,928,954.99 |
| 少数股东损益 | -824,680.76 | -2,405,249.46 | -1,675,171.59 | 4,846,028.94 |
| 扣除非经常损益后的净利润 | -317,449,849.09 | -121,758,248.61 | -2,823,275,789.89 | -608,823,732.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | -0.17 | -3.97 | -0.85 |
| (二)稀释每股收益 | -0.44 | -0.17 | -3.97 | -0.85 |
| 八、其他综合收益 | -426,008.8 | 23,576.01 | -1,871,549.61 | -322,751.53 |
| 归属于母公司股东的其他综合收益 | -263,496.38 | 14,145.61 | -1,197,875.67 | -264,020.05 |
| 九、综合收益总额 | -318,018,200.62 | -122,550,415.13 | -2,868,509,024.02 | -608,405,677.58 |
| 归属于母公司股东的综合收益总额 | -317,031,007.44 | -120,154,596.07 | -2,866,160,178.49 | -613,192,975.04 |
| 归属于少数股东的综合收益总额 | -987,193.18 | -2,395,819.06 | -2,348,845.53 | 4,787,297.46 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |