利润表（埃斯顿）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,366,813,348.31 | 2,169,074,626.04 | 1,003,067,001.06 | 4,651,949,253.97 | 3,225,541,757.18 | 2,241,078,937.93 | 985,986,594.44 |
| 营业收入(元) | 3,366,813,348.31 | 2,169,074,626.04 | 1,003,067,001.06 | 4,651,949,253.97 | 3,225,541,757.18 | 2,241,078,937.93 | 985,986,594.44 |
| 二、营业总成本(元) | 3,468,630,518.39 | 2,260,321,942.10 | 1,017,973,675.20 | 4,560,680,839.99 | 3,155,079,154.11 | 2,177,245,141.40 | 971,305,060.90 |
| 营业成本(元) | 2,367,980,150.76 | 1,532,855,563.78 | 675,845,793.13 | 3,166,512,485.06 | 2,157,259,267.66 | 1,499,525,506.47 | 654,987,002.36 |
| 研发费用(元) | 301,597,485.81 | 206,941,619.74 | 74,857,232.50 | 388,467,599.44 | 304,194,961.23 | 203,265,642.00 | 70,959,508.79 |
| 营业税金及附加(元) | 18,501,143.36 | 12,468,475.29 | 6,397,533.62 | 24,651,671.21 | 17,700,762.73 | 11,923,755.74 | 9,104,035.85 |
| 销售费用(元) | 325,459,346.72 | 224,752,827.86 | 96,899,368.97 | 402,786,562.15 | 270,596,777.65 | 183,127,959.12 | 83,632,789.44 |
| 管理费用(元) | 365,683,695.74 | 228,694,573.09 | 136,973,047.66 | 445,179,599.36 | 327,101,602.95 | 216,428,451.61 | 128,104,148.82 |
| 财务费用(元) | 89,408,696.00 | 54,608,882.34 | 27,000,699.32 | 133,082,922.77 | 78,225,781.89 | 62,973,826.46 | 24,517,575.64 |
| 其中：利息费用(元) | 107,771,887.08 | 65,597,906.61 | 28,335,474.65 | 111,884,240.54 | 81,105,720.40 | 54,247,635.57 | 23,587,250.86 |
| 其中：利息收入(元) | 17,662,218.84 | 12,134,640.16 | 4,289,232.84 | 9,806,797.15 | 8,283,972.29 | 6,650,178.51 | 1,237,460.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,508,487.26 | 1,696,334.49 | 2,207,763.88 | 32,378,605.90 | 32,066,672.09 | 23,700,396.84 | 5,898,647.23 |
| 加：投资收益(元) | 6,587,239.73 | -8,031,367.23 | -3,853,323.34 | 8,844,121.96 | 1,765,734.67 | 897,614.70 | -408,423.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,048,694.61 | -11,114,553.49 | -3,798,057.99 | -12,434,042.73 | -2,318,903.64 | -2,318,903.64 | -1,458,891.29 |
| 资产处置收益(元) | 4,565,453.35 | 4,517,946.80 | -8,672.57 | 1,010,847.05 | 123,508.89 | 110,029.73 | 106,021.06 |
| 资产减值损失(元) | -237,682.03 | 358,418.04 | -1,218,119.28 | -18,800,533.06 | -1,011,015.01 | -1,021,827.97 | -402,437.73 |
| 信用减值损失(元) | -14,297,780.06 | -9,203,739.35 | -4,597,207.93 | -25,247,755.68 | -11,861,773.06 | -11,396,304.99 | 1,332,680.81 |
| 其他收益(元) | 44,433,757.61 | 31,581,164.53 | 8,390,405.51 | 59,091,939.86 | 46,757,650.41 | 23,556,826.57 | 13,264,841.10 |
| 四、营业利润(元) | -58,257,694.22 | -70,328,558.78 | -13,985,827.87 | 148,545,640.01 | 138,303,381.06 | 99,680,531.41 | 34,472,862.53 |
| 加：营业外收入(元) | 25,744,472.72 | 19,262,211.88 | 17,235,109.60 | 27,539,638.92 | 11,600,584.43 | 5,961,932.72 | 4,999,283.73 |
| 减：营业外支出(元) | 3,762,456.72 | 2,444,727.92 | 938,913.74 | 9,475,791.93 | 3,810,558.59 | 2,591,144.70 | 1,591,162.85 |
| 五、利润总额(元) | -36,275,678.22 | -53,511,074.82 | 2,310,367.99 | 166,609,487.00 | 146,093,406.90 | 103,051,319.43 | 37,880,983.41 |
| 减：所得税费用(元) | 25,266,695.59 | 16,314,680.92 | -6,265,627.45 | 33,910,032.48 | 1,045,221.77 | 341,337.77 | -6,162,124.59 |
| 六、净利润(元) | -61,542,373.81 | -69,825,755.74 | 8,575,995.44 | 132,699,454.52 | 145,048,185.13 | 102,709,981.66 | 44,043,108.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -61,542,373.81 | -69,825,755.74 | 8,575,995.44 | 132,699,454.52 | 145,048,185.13 | 102,709,981.66 | 44,043,108.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -66,699,777.03 | -73,415,999.71 | 6,529,406.97 | 135,041,886.09 | 140,269,264.46 | 97,402,794.21 | 43,045,495.19 |
| 少数股东损益(元) | 5,157,403.22 | 3,590,243.97 | 2,046,588.47 | -2,342,431.57 | 4,778,920.67 | 5,307,187.45 | 997,612.81 |
| 扣除非经常性损益后的净利润(元) | -107,671,254.90 | -96,991,580.97 | -12,940,916.15 | 85,004,686.20 | 87,645,919.51 | 69,226,259.12 | 32,100,516.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.08 | 0.01 | 0.16 | 0.16 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.08 | 0.01 | 0.16 | 0.16 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 840,306.05 | -9,681,222.56 | -12,128,877.15 | 29,406,214.01 | 19,857,224.03 | 35,322,730.50 | 11,869,893.02 |
| 归属于母公司股东的其他综合收益(元) | 840,306.05 | -9,681,222.56 | -12,128,877.15 | 29,226,889.73 | 18,470,767.33 | 31,187,970.18 | 11,869,893.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 179,324.28 | 1,386,456.70 | 4,134,760.32 | - |
| 九、综合收益总额(元) | -60,702,067.76 | -79,506,978.30 | -3,552,881.71 | 162,105,668.53 | 164,905,409.16 | 138,032,712.16 | 55,913,001.02 |
| 归属于母公司所有者的综合收益总额(元) | -65,859,470.98 | -83,097,222.27 | -5,599,470.18 | 164,268,775.82 | 158,740,031.79 | 128,590,764.39 | 54,915,388.21 |
| 归属于少数股东的综合收益总额(元) | 5,157,403.22 | 3,590,243.97 | 2,046,588.47 | -2,163,107.29 | 6,165,377.37 | 9,441,947.77 | 997,612.81 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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