亿田智能
(300911)
| 流通市值：64.15亿 | | | 总市值：68.64亿 |
| 流通股本：1.71亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 244,527,270.34 | 174,476,019.39 | 57,581,826.32 | 702,795,457.15 |
| 营业收入 | 244,527,270.34 | 174,476,019.39 | 57,581,826.32 | 702,795,457.15 |
| 二、营业总成本 | 358,983,191.19 | 249,000,836.05 | 98,022,645.42 | 691,052,103.17 |
| 营业成本 | 219,028,139.76 | 149,944,379.7 | 56,625,126.96 | 423,687,439.7 |
| 税金及附加 | 4,494,104.51 | 3,137,193.25 | 1,325,977.54 | 12,428,508.88 |
| 销售费用 | 63,558,091.31 | 45,789,683.76 | 19,466,357.68 | 154,440,757.88 |
| 管理费用 | 41,864,632.46 | 30,766,543.48 | 11,774,349.36 | 48,317,192.02 |
| 研发费用 | 13,026,431.25 | 9,184,194.56 | 3,811,794.96 | 45,816,208.65 |
| 财务费用 | 17,011,791.9 | 10,178,841.3 | 5,019,038.92 | 6,361,996.04 |
| 其中:利息费用 | 22,109,671.14 | 14,423,360.96 | 7,268,197.83 | 28,139,680.25 |
| 其中:利息收入 | 5,136,273.59 | 4,265,229.35 | 2,255,480.44 | 21,772,489.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,608,558.33 | 1,357,703.21 | -420,776.03 | 872,908.74 |
| 加:投资收益 | 2,994,662.75 | 2,260,863.82 | 1,368,370.53 | 8,147,985.18 |
| 资产处置收益 | 441,861.77 | -239,168.69 | -318,584.07 | 169,495.76 |
| 资产减值损失(新) | -9,282,453.81 | -6,521,983.32 | -7,019,473.64 | -4,120,069.93 |
| 信用减值损失(新) | 1,738,387.53 | 669,681.3 | 1,524,384.22 | 1,344,732.54 |
| 其他收益 | 9,448,540.71 | 6,450,837.43 | 3,870,617.24 | 11,426,472.58 |
| 四、营业利润 | -112,723,480.23 | -70,546,882.91 | -41,436,280.85 | 29,584,878.85 |
| 加:营业外收入 | 1,429,593.38 | 122,878.6 | 101,305.43 | 1,163,517.69 |
| 减:营业外支出 | 537,572.14 | 493,296.98 | 29,328.58 | 278,264.64 |
| 五、利润总额 | -111,831,458.99 | -70,917,301.29 | -41,364,304 | 30,470,131.9 |
| 减:所得税费用 | -957,100.68 | 768,438.46 | 1,281,434.49 | 3,928,697.3 |
| 六、净利润 | -110,874,358.31 | -71,685,739.75 | -42,645,738.49 | 26,541,434.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -110,874,358.31 | -71,685,739.75 | -42,645,738.49 | 26,541,434.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -110,874,358.31 | -71,685,739.75 | -42,645,738.49 | 26,541,434.6 |
| 扣除非经常损益后的净利润 | -123,339,083.07 | -79,340,741.03 | -45,753,930.19 | 11,247,352.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.61 | -0.4 | -0.31 | 0.19 |
| (二)稀释每股收益 | -0.61 | -0.4 | -0.33 | 0.19 |
| 八、其他综合收益 | - | - | - | 3,068,926.69 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,068,926.69 |
| 九、综合收益总额 | -110,874,358.31 | -71,685,739.75 | -42,645,738.49 | 29,610,361.29 |
| 归属于母公司股东的综合收益总额 | -110,874,358.31 | -71,685,739.75 | -42,645,738.49 | 29,610,361.29 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |