亿田智能
(300911)
| 流通市值：63.11亿 | | | 总市值：67.52亿 |
| 流通股本：1.71亿 | | | 总股本：1.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,805,011.2 | 337,734,065.2 | 244,527,270.34 | 174,476,019.39 |
| 营业收入 | 21,805,011.2 | 337,734,065.2 | 244,527,270.34 | 174,476,019.39 |
| 二、营业总成本 | 58,255,352.72 | 499,467,003.58 | 358,983,191.19 | 249,000,836.05 |
| 营业成本 | 30,192,873.51 | 302,899,052.36 | 219,028,139.76 | 149,944,379.7 |
| 税金及附加 | 60,114.02 | 9,101,291.66 | 4,494,104.51 | 3,137,193.25 |
| 销售费用 | 6,655,024.39 | 88,473,506.79 | 63,558,091.31 | 45,789,683.76 |
| 管理费用 | 9,950,695.22 | 54,813,212.47 | 41,864,632.46 | 30,766,543.48 |
| 研发费用 | 1,747,179.84 | 17,754,313.2 | 13,026,431.25 | 9,184,194.56 |
| 财务费用 | 9,649,465.74 | 26,425,627.1 | 17,011,791.9 | 10,178,841.3 |
| 其中:利息费用 | 9,749,277.65 | 32,007,342.89 | 22,109,671.14 | 14,423,360.96 |
| 其中:利息收入 | 181,564.13 | 5,645,532.69 | 5,136,273.59 | 4,265,229.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,324,602.12 | -1,691,909.5 | -3,608,558.33 | 1,357,703.21 |
| 加:投资收益 | 446,804.43 | 3,198,550.33 | 2,994,662.75 | 2,260,863.82 |
| 资产处置收益 | 280,376.47 | 504,170.58 | 441,861.77 | -239,168.69 |
| 资产减值损失(新) | -4,386,076.17 | -25,793,091.63 | -9,282,453.81 | -6,521,983.32 |
| 信用减值损失(新) | -312,528.77 | -4,174,089.71 | 1,738,387.53 | 669,681.3 |
| 其他收益 | 5,409,127.96 | 14,800,732.73 | 9,448,540.71 | 6,450,837.43 |
| 四、营业利润 | -36,337,239.72 | -174,888,575.58 | -112,723,480.23 | -70,546,882.91 |
| 加:营业外收入 | 4,756.83 | 2,791,990.61 | 1,429,593.38 | 122,878.6 |
| 减:营业外支出 | -26,081.58 | 2,077,746.24 | 537,572.14 | 493,296.98 |
| 五、利润总额 | -36,306,401.31 | -174,174,331.21 | -111,831,458.99 | -70,917,301.29 |
| 减:所得税费用 | -898,791.51 | -2,292,149.15 | -957,100.68 | 768,438.46 |
| 六、净利润 | -35,407,609.8 | -171,882,182.06 | -110,874,358.31 | -71,685,739.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,407,609.8 | -171,882,182.06 | -110,874,358.31 | -71,685,739.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,407,609.8 | -171,882,182.06 | -110,874,358.31 | -71,685,739.75 |
| 扣除非经常损益后的净利润 | -40,122,506.19 | -188,407,724.45 | -123,339,083.07 | -79,340,741.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.94 | -0.61 | -0.4 |
| (二)稀释每股收益 | -0.19 | -0.74 | -0.61 | -0.4 |
| 八、其他综合收益 | - | 1,444,343.16 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,444,343.16 | - | - |
| 九、综合收益总额 | -35,407,609.8 | -170,437,838.9 | -110,874,358.31 | -71,685,739.75 |
| 归属于母公司股东的综合收益总额 | -35,407,609.8 | -170,437,838.9 | -110,874,358.31 | -71,685,739.75 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |