易天股份
(300812)
| 流通市值：21.12亿 | | | 总市值：32.97亿 |
| 流通股本：8984.25万 | | | 总股本：1.40亿 |
| 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 | 74,066,201.27 | 540,668,565.67 | 455,751,548.49 | 342,256,477.44 |
| 营业收入 | 74,066,201.27 | 540,668,565.67 | 455,751,548.49 | 342,256,477.44 |
| 二、营业总成本 | 92,333,217.59 | 546,795,809.85 | 450,472,082.26 | 334,983,722.21 |
| 营业成本 | 53,181,353.46 | 359,819,438.52 | 310,056,059.65 | 239,618,201.29 |
| 税金及附加 | 754,970.77 | 4,355,170.96 | 2,181,102.07 | 1,635,931.36 |
| 销售费用 | 15,014,887.57 | 63,727,198.69 | 47,971,361.77 | 31,681,399.55 |
| 管理费用 | 8,844,542.69 | 51,766,434.95 | 41,867,367.14 | 29,775,503.92 |
| 研发费用 | 14,982,297.09 | 69,265,100.82 | 50,199,268.86 | 33,430,965.24 |
| 财务费用 | -444,833.99 | -2,137,534.09 | -1,803,077.23 | -1,158,279.15 |
| 其中:利息费用 | 307,777.65 | 1,188,755.42 | 296,848.97 | 332,045.12 |
| 其中:利息收入 | 805,718.81 | 3,549,391.4 | 2,839,466.1 | 1,764,703.33 |
| 加:公允价值变动收益 | - | 9,759.83 | 9,759.83 | 21,620 |
| 加:投资收益 | -478,656.4 | 1,404,073.64 | 836,188.03 | 372,441.59 |
| 资产处置收益 | - | 1,126,390.8 | -15,462.07 | -5,493.02 |
| 资产减值损失(新) | -1,808,693.57 | -10,044,434.46 | -6,939,661.15 | -232,779.94 |
| 信用减值损失(新) | -1,840,402.81 | -8,020,794.67 | -4,276,348.25 | -6,242,131.9 |
| 其他收益 | 401,944.81 | 21,829,467.05 | 20,484,960.71 | 11,930,033.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,992,824.29 | 177,218.01 | 15,378,903.33 | 13,116,445.37 |
| 加:营业外收入 | 77,094.71 | 1,257,706.64 | 170,373.12 | 139,549.37 |
| 减:营业外支出 | - | 37,112.51 | 745.92 | 700.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,915,729.58 | 1,397,812.14 | 15,548,530.53 | 13,255,294.64 |
| 减:所得税费用 | -6,161,841.97 | -10,893,894.09 | -8,954,672.05 | -5,340,430.02 |
| 六、净利润 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 |
| 持续经营净利润 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 |
| 归属于母公司股东的净利润 | -13,318,540.76 | 21,661,442.82 | 29,592,913.25 | 21,371,862.19 |
| 少数股东损益 | -2,435,346.85 | -9,369,736.59 | -5,089,710.67 | -2,776,137.53 |
| (一)基本每股收益 | -0.1 | 0.15 | 0.21 | 0.15 |
| (二)稀释每股收益 | -0.1 | 0.15 | 0.21 | 0.15 |
| 九、综合收益总额 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 |
| 归属于母公司股东的综合收益总额 | -13,318,540.76 | 21,661,442.82 | 29,592,913.25 | 21,371,862.19 |
| 归属于少数股东的综合收益总额 | -2,435,346.85 | -9,369,736.59 | -5,089,710.67 | -2,776,137.53 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |