亿田智能
(300911)
| 流通市值：65.89亿 | | | 总市值：70.59亿 |
| 流通股本：1.68亿 | | | 总股本：1.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,581,826.32 | 702,795,457.15 | 448,797,063.74 | 342,739,358.83 |
| 营业收入 | 57,581,826.32 | 702,795,457.15 | 448,797,063.74 | 342,739,358.83 |
| 二、营业总成本 | 98,022,645.42 | 691,052,103.17 | 472,905,932.8 | 333,047,396.95 |
| 营业成本 | 56,625,126.96 | 423,687,439.7 | 274,125,210.64 | 193,367,979.91 |
| 税金及附加 | 1,325,977.54 | 12,428,508.88 | 5,888,684.42 | 4,424,052.48 |
| 销售费用 | 19,466,357.68 | 154,440,757.88 | 113,669,548.33 | 80,969,744.04 |
| 管理费用 | 11,774,349.36 | 48,317,192.02 | 44,041,203.97 | 32,243,542 |
| 研发费用 | 3,811,794.96 | 45,816,208.65 | 33,741,515.45 | 23,118,391.71 |
| 财务费用 | 5,019,038.92 | 6,361,996.04 | 1,439,769.99 | -1,076,313.19 |
| 其中:利息费用 | 7,268,197.83 | 28,139,680.25 | 20,834,194.33 | 13,883,470.35 |
| 其中:利息收入 | 2,255,480.44 | 21,772,489.73 | 19,380,741.59 | 14,936,316.71 |
| 加:公允价值变动收益 | -420,776.03 | 872,908.74 | - | - |
| 加:投资收益 | 1,368,370.53 | 8,147,985.18 | 570,216.93 | 219,700 |
| 资产处置收益 | -318,584.07 | 169,495.76 | 122,605.18 | - |
| 资产减值损失(新) | -7,019,473.64 | -4,120,069.93 | -2,212,152.89 | -1,163,965.21 |
| 信用减值损失(新) | 1,524,384.22 | 1,344,732.54 | 3,107,052.87 | 856,740.02 |
| 其他收益 | 3,870,617.24 | 11,426,472.58 | 10,205,429.49 | 8,504,420.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,436,280.85 | 29,584,878.85 | -12,315,717.48 | 18,108,857.42 |
| 加:营业外收入 | 101,305.43 | 1,163,517.69 | 88,805.31 | 59,189.32 |
| 减:营业外支出 | 29,328.58 | 278,264.64 | 36,032.99 | 21,894 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,364,304 | 30,470,131.9 | -12,262,945.16 | 18,146,152.74 |
| 减:所得税费用 | 1,281,434.49 | 3,928,697.3 | -1,302,378.76 | 533,407.61 |
| 六、净利润 | -42,645,738.49 | 26,541,434.6 | -10,960,566.4 | 17,612,745.13 |
| 持续经营净利润 | -42,645,738.49 | 26,541,434.6 | -10,960,566.4 | 17,612,745.13 |
| 归属于母公司股东的净利润 | -42,645,738.49 | 26,541,434.6 | -11,035,907.17 | 17,612,745.13 |
| 少数股东损益 | - | - | 75,340.77 | - |
| (一)基本每股收益 | -0.31 | 0.19 | -0.08 | 0.13 |
| (二)稀释每股收益 | -0.33 | 0.19 | -0.08 | 0.13 |
| 八、其他综合收益 | - | 3,068,926.69 | -244,934.88 | - |
| 归属于母公司股东的其他综合收益 | - | 3,068,926.69 | -244,934.88 | - |
| 九、综合收益总额 | -42,645,738.49 | 29,610,361.29 | -11,205,501.28 | 17,612,745.13 |
| 归属于母公司股东的综合收益总额 | -42,645,738.49 | 29,610,361.29 | -11,280,842.05 | 17,612,745.13 |
| 归属于少数股东的综合收益总额 | - | - | 75,340.77 | - |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |