易德龙
(603380)
| 流通市值：41.57亿 | | | 总市值：41.57亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 549,139,988.6 | 2,161,051,635.89 | 1,552,052,751.06 | 1,013,064,376.94 |
| 营业收入 | 549,139,988.6 | 2,161,051,635.89 | 1,552,052,751.06 | 1,013,064,376.94 |
| 二、营业总成本 | 499,566,461.27 | 1,917,531,785.44 | 1,366,720,139.59 | 901,536,097.43 |
| 营业成本 | 418,631,148.07 | 1,618,568,995.98 | 1,139,430,388.73 | 750,521,983.97 |
| 税金及附加 | 4,105,693.47 | 15,545,497.11 | 11,056,459.66 | 7,391,400.34 |
| 销售费用 | 8,424,119.55 | 31,119,252.63 | 22,691,670.77 | 11,861,337.71 |
| 管理费用 | 34,542,743.78 | 126,611,092.19 | 99,797,126.03 | 71,285,801.16 |
| 研发费用 | 33,299,889.73 | 116,990,473.21 | 84,487,726.17 | 56,868,073.9 |
| 财务费用 | 562,866.67 | 8,696,474.32 | 9,256,768.23 | 3,607,500.35 |
| 其中:利息费用 | 1,980,010.21 | 13,001,128.74 | 3,696,324.03 | 6,780,101.63 |
| 其中:利息收入 | 1,760,859.3 | 7,904,107.29 | -6,186,225.63 | -4,360,891.52 |
| 加:投资收益 | 531,886.49 | 429,405.95 | 26,916.67 | 17,361.11 |
| 资产处置收益 | - | 340,928.37 | 711,225.43 | 655,953.78 |
| 资产减值损失(新) | -1,868,282.34 | -33,548,101.25 | -24,580,913.85 | -16,346,478.38 |
| 信用减值损失(新) | -536,435.82 | -618,496.63 | 1,849,557.47 | 2,325,189.07 |
| 其他收益 | 5,963,160.12 | 4,438,511.33 | 9,951,424.08 | 9,291,968 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,663,855.78 | 214,562,098.22 | 173,290,821.27 | 107,472,273.09 |
| 加:营业外收入 | 0.2 | 80,225.61 | 146,946.2 | 91,187.86 |
| 减:营业外支出 | 55,782.02 | 2,957,120.26 | 2,525,822.55 | 726,715.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,608,073.96 | 211,685,203.57 | 170,911,944.92 | 106,836,745.02 |
| 减:所得税费用 | 11,022,594.22 | 24,552,011.44 | 29,384,701.17 | 17,563,399.79 |
| 六、净利润 | 42,585,479.74 | 187,133,192.13 | 141,527,243.75 | 89,273,345.23 |
| 持续经营净利润 | 42,585,479.74 | 187,133,192.13 | 141,527,243.75 | 89,273,345.23 |
| 归属于母公司股东的净利润 | 41,769,816.78 | 184,148,877.35 | 138,804,826.01 | 87,374,094.9 |
| 少数股东损益 | 815,662.96 | 2,984,314.78 | 2,722,417.74 | 1,899,250.33 |
| (一)基本每股收益 | 0.26 | 1.15 | 0.86 | 0.54 |
| (二)稀释每股收益 | 0.26 | 1.15 | 0.86 | 0.54 |
| 八、其他综合收益 | -4,547,838.82 | 8,656,023.39 | 4,295,030.34 | 5,504,953.88 |
| 归属于母公司股东的其他综合收益 | -4,547,838.82 | 8,656,023.39 | 4,295,030.34 | 5,504,953.88 |
| 九、综合收益总额 | 38,037,640.92 | 195,789,215.52 | 145,822,274.09 | 94,778,299.11 |
| 归属于母公司股东的综合收益总额 | 37,221,977.96 | 192,804,900.74 | 143,099,856.35 | 92,879,048.78 |
| 归属于少数股东的综合收益总额 | 815,662.96 | 2,984,314.78 | 2,722,417.74 | 1,899,250.33 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |