易天股份
(300812)
| 流通市值：21.24亿 | | | 总市值：32.09亿 |
| 流通股本：9270.81万 | | | 总股本：1.40亿 |
| 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 | 140,154,915.76 | 392,669,533.51 | 341,043,675.3 | 158,181,382.89 |
| 营业收入 | 140,154,915.76 | 392,669,533.51 | 341,043,675.3 | 158,181,382.89 |
| 二、营业总成本 | 122,105,931.46 | 422,775,708.73 | 345,081,366.05 | 192,561,547.76 |
| 营业成本 | 91,609,892.53 | 272,442,049.16 | 232,120,263.7 | 116,190,478.91 |
| 税金及附加 | 858,531.72 | 4,509,801.25 | 3,315,672.4 | 1,625,733.56 |
| 销售费用 | 11,247,413.87 | 55,234,609.04 | 43,670,601.36 | 30,009,063.34 |
| 管理费用 | 8,158,887.85 | 38,277,549.84 | 26,712,330.69 | 17,863,460.73 |
| 研发费用 | 9,866,623.93 | 51,829,249.37 | 39,094,636.7 | 27,464,615.63 |
| 财务费用 | 364,581.56 | 482,450.07 | 167,861.2 | -591,804.41 |
| 其中:利息费用 | 656,376.85 | 2,564,059.84 | 1,491,855.68 | 907,248.57 |
| 其中:利息收入 | 165,276.83 | 1,719,369.87 | 1,587,242.1 | 1,360,132.34 |
| 加:投资收益 | 1,769.97 | -608,316.28 | -1,279,453.31 | -1,111,827.85 |
| 资产处置收益 | - | 229,271.01 | 213,151.29 | -18,532.37 |
| 资产减值损失(新) | -1,151,019.85 | -53,630,552.79 | -6,112,529.57 | -4,338,321.88 |
| 信用减值损失(新) | 4,367,024.04 | -31,871,442.8 | -15,435,455.38 | -12,126,140.19 |
| 其他收益 | 1,556,768.55 | 5,052,043.74 | 912,384.96 | 1,452,917.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,823,527.01 | -110,935,172.34 | -25,739,592.76 | -50,522,069.26 |
| 加:营业外收入 | 0.36 | 155,304.02 | 176,017.29 | 101,543.1 |
| 减:营业外支出 | 16,104.29 | 637,323.12 | 5,910.03 | 5,910.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,807,423.08 | -111,417,191.44 | -25,569,485.5 | -50,426,436.19 |
| 减:所得税费用 | 2,558,807.77 | -724,175.29 | -10,178,355.84 | -12,524,489.8 |
| 六、净利润 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 | -37,901,946.39 |
| 持续经营净利润 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 | -37,901,946.39 |
| 归属于母公司股东的净利润 | 20,085,543.14 | -109,375,108.97 | -13,942,507.72 | -33,595,745.92 |
| 少数股东损益 | 163,072.17 | -1,317,907.18 | -1,448,621.94 | -4,306,200.47 |
| (一)基本每股收益 | 0.14 | -0.78 | -0.1 | -0.24 |
| (二)稀释每股收益 | 0.14 | -0.78 | -0.1 | -0.24 |
| 九、综合收益总额 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 | -37,901,946.39 |
| 归属于母公司股东的综合收益总额 | 20,085,543.14 | -109,375,108.97 | -13,942,507.72 | -33,595,745.92 |
| 归属于少数股东的综合收益总额 | 163,072.17 | -1,317,907.18 | -1,448,621.94 | -4,306,200.47 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |