易天股份
(300812)
| 流通市值：17.93亿 | | | 总市值：27.10亿 |
| 流通股本：9270.23万 | | | 总股本：1.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,043,675.3 | 158,181,382.89 | 74,066,201.27 | 540,668,565.67 |
| 营业收入 | 341,043,675.3 | 158,181,382.89 | 74,066,201.27 | 540,668,565.67 |
| 二、营业总成本 | 345,081,366.05 | 192,561,547.76 | 92,333,217.59 | 546,795,809.85 |
| 营业成本 | 232,120,263.7 | 116,190,478.91 | 53,181,353.46 | 359,819,438.52 |
| 税金及附加 | 3,315,672.4 | 1,625,733.56 | 754,970.77 | 4,355,170.96 |
| 销售费用 | 43,670,601.36 | 30,009,063.34 | 15,014,887.57 | 63,727,198.69 |
| 管理费用 | 26,712,330.69 | 17,863,460.73 | 8,844,542.69 | 51,766,434.95 |
| 研发费用 | 39,094,636.7 | 27,464,615.63 | 14,982,297.09 | 69,265,100.82 |
| 财务费用 | 167,861.2 | -591,804.41 | -444,833.99 | -2,137,534.09 |
| 其中:利息费用 | 1,491,855.68 | 907,248.57 | 307,777.65 | 1,188,755.42 |
| 其中:利息收入 | 1,587,242.1 | 1,360,132.34 | 805,718.81 | 3,549,391.4 |
| 加:公允价值变动收益 | - | - | - | 9,759.83 |
| 加:投资收益 | -1,279,453.31 | -1,111,827.85 | -478,656.4 | 1,404,073.64 |
| 资产处置收益 | 213,151.29 | -18,532.37 | - | 1,126,390.8 |
| 资产减值损失(新) | -6,112,529.57 | -4,338,321.88 | -1,808,693.57 | -10,044,434.46 |
| 信用减值损失(新) | -15,435,455.38 | -12,126,140.19 | -1,840,402.81 | -8,020,794.67 |
| 其他收益 | 912,384.96 | 1,452,917.9 | 401,944.81 | 21,829,467.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,739,592.76 | -50,522,069.26 | -21,992,824.29 | 177,218.01 |
| 加:营业外收入 | 176,017.29 | 101,543.1 | 77,094.71 | 1,257,706.64 |
| 减:营业外支出 | 5,910.03 | 5,910.03 | - | 37,112.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,569,485.5 | -50,426,436.19 | -21,915,729.58 | 1,397,812.14 |
| 减:所得税费用 | -10,178,355.84 | -12,524,489.8 | -6,161,841.97 | -10,893,894.09 |
| 六、净利润 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 |
| 持续经营净利润 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 |
| 归属于母公司股东的净利润 | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 | 21,661,442.82 |
| 少数股东损益 | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 | -9,369,736.59 |
| (一)基本每股收益 | -0.1 | -0.24 | -0.1 | 0.15 |
| (二)稀释每股收益 | -0.1 | -0.24 | -0.1 | 0.15 |
| 九、综合收益总额 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 |
| 归属于母公司股东的综合收益总额 | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 | 21,661,442.82 |
| 归属于少数股东的综合收益总额 | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 | -9,369,736.59 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |