易实精密
(836221)
| 流通市值：9.19亿 | | | 总市值：21.48亿 |
| 流通股本：4966.21万 | | | 总股本：1.16亿 |
| 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 | 79,932,617.11 | 321,384,761.02 | 234,775,554.08 | 155,327,090.81 |
| 营业收入 | 79,932,617.11 | 321,384,761.02 | 234,775,554.08 | 155,327,090.81 |
| 二、营业总成本 | 63,620,566.93 | 259,307,118.93 | 181,453,394.71 | 118,519,890.18 |
| 营业成本 | 53,810,720.71 | 223,770,566.37 | 157,006,204.8 | 102,984,315.45 |
| 税金及附加 | 602,099.75 | 2,559,583.73 | 1,658,445.92 | 1,117,619.43 |
| 销售费用 | 825,929.79 | 4,804,751.92 | 3,458,261.14 | 1,923,861.44 |
| 管理费用 | 3,860,792.09 | 12,584,789.05 | 8,135,074.2 | 5,712,178.02 |
| 研发费用 | 3,995,316.8 | 15,254,211.65 | 10,589,557.38 | 6,864,171.74 |
| 财务费用 | 525,707.79 | 333,216.21 | 605,851.27 | -82,255.9 |
| 其中:利息费用 | 136,875 | 880,757.46 | 705,896.24 | 485,956.26 |
| 其中:利息收入 | 68,860.78 | 274,689.6 | 238,539.63 | 188,627.6 |
| 加:投资收益 | 170,601.12 | 1,011,945.12 | 804,238.11 | 608,923.38 |
| 资产处置收益 | -6,783.21 | -12,524.52 | - | - |
| 资产减值损失(新) | -80,035.85 | -4,062,784.02 | -2,592,445.88 | -1,806,262.46 |
| 信用减值损失(新) | 474,116.84 | -848,489.86 | 180,752.36 | 203,797.43 |
| 其他收益 | 781,051.32 | 4,032,926.08 | 2,160,508.51 | 1,397,637.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,651,000.4 | 62,198,714.89 | 53,875,212.47 | 37,211,296.64 |
| 加:营业外收入 | 1,160.63 | 10,127.53 | 8,973.48 | 8,972.76 |
| 减:营业外支出 | 0.1 | 1,000.11 | 1,000 | 1,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,652,160.93 | 62,207,842.31 | 53,883,185.95 | 37,219,269.4 |
| 减:所得税费用 | 2,225,062.51 | 7,071,895.17 | 6,738,980.16 | 4,673,445.68 |
| 六、净利润 | 15,427,098.42 | 55,135,947.14 | 47,144,205.79 | 32,545,823.72 |
| 持续经营净利润 | 15,427,098.42 | 55,135,947.14 | 47,144,205.79 | 32,545,823.72 |
| 归属于母公司股东的净利润 | 15,039,232.76 | 54,100,012.63 | 46,008,723.29 | 31,846,573.13 |
| 少数股东损益 | 387,865.66 | 1,035,934.51 | 1,135,482.5 | 699,250.59 |
| (一)基本每股收益 | 0.16 | 0.56 | 0.48 | 0.33 |
| (二)稀释每股收益 | 0.16 | 0.56 | 0.48 | 0.33 |
| 九、综合收益总额 | 15,427,098.42 | 55,135,947.14 | 47,144,205.79 | 32,545,823.72 |
| 归属于母公司股东的综合收益总额 | 15,039,232.76 | 54,100,012.63 | 46,008,723.29 | 31,846,573.13 |
| 归属于少数股东的综合收益总额 | 387,865.66 | 1,035,934.51 | 1,135,482.5 | 699,250.59 |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |