当前位置:首页 - 行情中心 - 英特集团(000411) - 财务分析 - 利润表

英特集团

(000411)

  

流通市值:35.01亿  总市值:56.63亿
流通股本:3.23亿   总股本:5.22亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入8,436,943,741.3533,351,653,828.9524,777,058,456.7716,610,786,176.26
营业收入8,436,943,741.3533,351,653,828.9524,777,058,456.7716,610,786,176.26
二、营业总成本8,257,497,724.1632,582,466,112.1224,233,134,050.7216,208,958,575.74
营业成本7,930,488,954.4431,052,767,902.823,124,169,957.2215,489,720,128.6
税金及附加21,052,901.5175,724,171.8154,576,847.9935,152,626.71
销售费用192,299,142.17887,513,856.2633,631,292.08419,538,755.68
管理费用77,130,333.35417,488,261.74309,355,256.32191,254,797.51
研发费用4,552,638.5812,029,941.748,828,941.544,987,306.67
财务费用31,973,754.11136,941,977.83102,571,755.5768,304,960.57
其中:利息费用37,067,795.3159,000,053.23123,709,115.6384,262,238.02
其中:利息收入2,396,188.9418,347,097.0115,576,307.5611,568,055.68
加:投资收益-1,283,595.76-3,377,240.03-1,824,534.25-1,256,270.89
资产处置收益92,652.054,599,863.931,912,524.29422,383.31
资产减值损失(新)442.48-821,725.41541,003.59541,003.59
信用减值损失(新)-14,422,480.0414,903,380.52-4,609,041.03-7,613,766.73
其他收益6,813,068.2254,151,995.1733,591,684.3916,377,860.2
营业利润平衡项目0000
四、营业利润170,646,104.14838,643,991.01573,536,043.04410,298,810
加:营业外收入84,193.682,001,599.07571,205.15303,031.05
减:营业外支出4,519,946.2437,798,158.5518,053,748.156,715,206.36
利润总额平衡项目0000
五、利润总额166,210,351.58802,847,431.53556,053,500.04403,886,634.69
减:所得税费用47,087,419.9190,919,673.37136,377,122.74101,011,645.17
六、净利润119,122,931.68611,927,758.16419,676,377.3302,874,989.52
持续经营净利润119,122,931.68611,927,758.16419,676,377.3302,874,989.52
归属于母公司股东的净利润100,801,310.48525,522,107.14354,994,660.79257,402,740.06
少数股东损益18,321,621.286,405,651.0264,681,716.5145,472,249.46
(一)基本每股收益0.191.020.690.5
(二)稀释每股收益0.190.960.650.47
八、其他综合收益800,178.25-348,269.22-806,261.63-203,865.36
归属于母公司股东的其他综合收益800,178.25-348,269.22-806,261.63-203,865.36
九、综合收益总额119,923,109.93611,579,488.94418,870,115.67302,671,124.16
归属于母公司股东的综合收益总额101,601,488.73525,173,837.92354,188,399.16257,198,874.7
归属于少数股东的综合收益总额18,321,621.286,405,651.0264,681,716.5145,472,249.46
公告日期2025-04-282025-04-252024-10-302024-08-24
审计意见(境内)标准无保留意见
TOP↑