亿田智能
(300911)
| 流通市值：44.12亿 | | | 总市值：47.21亿 |
| 流通股本：1.71亿 | | | 总股本：1.83亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,771,704.94 | 82,133,922.3 | 21,805,011.2 | 337,734,065.2 |
| 营业收入 | 152,771,704.94 | 82,133,922.3 | 21,805,011.2 | 337,734,065.2 |
| 二、营业总成本 | 239,521,340.36 | 142,842,556.34 | 58,255,352.72 | 499,467,003.58 |
| 营业成本 | 143,040,211.57 | 77,466,533.16 | 30,192,873.51 | 302,899,052.36 |
| 税金及附加 | 6,235,802.06 | 3,720,117.05 | 60,114.02 | 9,101,291.66 |
| 销售费用 | 24,417,047.78 | 16,520,164.77 | 6,655,024.39 | 88,473,506.79 |
| 管理费用 | 28,685,054.03 | 20,437,498.67 | 9,950,695.22 | 54,813,212.47 |
| 研发费用 | 7,496,251.91 | 4,125,788.7 | 1,747,179.84 | 17,754,313.2 |
| 财务费用 | 29,646,973.01 | 20,572,453.99 | 9,649,465.74 | 26,425,627.1 |
| 其中:利息费用 | 29,681,160.91 | 20,642,091.94 | 9,749,277.65 | 32,007,342.89 |
| 其中:利息收入 | 249,888.97 | 200,589.09 | 181,564.13 | 5,645,532.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,847,533.95 | 1,056,214.39 | -1,324,602.12 | -1,691,909.5 |
| 加:投资收益 | 1,901,489.54 | 2,262,750.55 | 446,804.43 | 3,198,550.33 |
| 资产处置收益 | -1,031,756.98 | 398,607.92 | 280,376.47 | 504,170.58 |
| 资产减值损失(新) | -3,807,353.7 | -3,201,057.36 | -4,386,076.17 | -25,793,091.63 |
| 信用减值损失(新) | -2,106,389.79 | -1,904,406.33 | -312,528.77 | -4,174,089.71 |
| 其他收益 | 10,291,445.24 | 7,887,151.33 | 5,409,127.96 | 14,800,732.73 |
| 四、营业利润 | -79,654,667.16 | -54,209,373.54 | -36,337,239.72 | -174,888,575.58 |
| 加:营业外收入 | 650,522.83 | 214,449.06 | 4,756.83 | 2,791,990.61 |
| 减:营业外支出 | 1,114,148.44 | 833,070.63 | -26,081.58 | 2,077,746.24 |
| 五、利润总额 | -80,118,292.77 | -54,827,995.11 | -36,306,401.31 | -174,174,331.21 |
| 减:所得税费用 | -634,264.05 | -727,371.24 | -898,791.51 | -2,292,149.15 |
| 六、净利润 | -79,484,028.72 | -54,100,623.87 | -35,407,609.8 | -171,882,182.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,484,028.72 | -54,100,623.87 | -35,407,609.8 | -171,882,182.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,484,028.72 | -54,100,623.87 | -35,407,609.8 | -171,882,182.06 |
| 扣除非经常损益后的净利润 | -90,311,073.05 | -64,253,454.26 | -40,122,506.19 | -188,407,724.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.3 | -0.19 | -0.94 |
| (二)稀释每股收益 | -0.43 | -0.3 | -0.19 | -0.74 |
| 八、其他综合收益 | -33,083.03 | -22,773.43 | - | 1,444,343.16 |
| 归属于母公司股东的其他综合收益 | -33,083.03 | -22,773.43 | - | 1,444,343.16 |
| 九、综合收益总额 | -79,517,111.75 | -54,123,397.3 | -35,407,609.8 | -170,437,838.9 |
| 归属于母公司股东的综合收益总额 | -79,517,111.75 | -54,123,397.3 | -35,407,609.8 | -170,437,838.9 |
| 公告日期 | 2026-10-23 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |