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英特集团

(000411)

  

流通市值:56.49亿  总市值:56.60亿
流通股本:5.64亿   总股本:5.65亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入17,152,679,354.058,594,984,814.5133,679,107,221.1524,962,502,594.13
  营业收入17,152,679,354.058,594,984,814.5133,679,107,221.1524,962,502,594.13
二、营业总成本16,820,756,203.878,452,989,453.532,855,873,017.5924,406,365,263.62
  营业成本16,003,347,375.668,051,167,379.931,323,339,134.4123,285,053,015.95
  税金及附加41,234,694.7720,618,369.2986,172,863.4759,062,601.16
  销售费用504,609,751.11244,955,283.87928,880,834.3663,211,672.43
  管理费用216,317,267.27110,176,725.97363,265,777.67283,005,680.64
  研发费用7,474,748.033,849,222.7620,328,754.7514,457,187.46
  财务费用47,772,367.0322,222,471.71133,885,652.99101,575,105.98
  其中:利息费用57,538,621.5426,708,144.68168,041,104.2112,556,693.13
  其中:利息收入3,274,814.441,590,951.5625,880,413.175,851,311.3
三、其他经营收益
  加:投资收益-383,876.4-434,479.79-805,387.28-914,177.57
  资产处置收益313,907.422,546.53-32,836.27259,570.55
  资产减值损失(新)-12,503.17-442.48
  信用减值损失(新)-8,609,560.51-12,854,168.82-7,026,310.66-20,634,691.81
  其他收益9,859,251.936,603,462.9342,158,681.3728,882,804.91
四、营业利润333,102,872.62135,325,225.03857,528,350.72563,731,279.07
  加:营业外收入125,387.292,244.711,234,281.81943,664.18
  减:营业外支出15,701,190.72,140,000.3742,060,439.5424,075,974.66
五、利润总额317,527,069.12133,277,469.37816,702,192.99540,598,968.59
  减:所得税费用74,414,279.7630,120,427.3212,689,811.22159,661,310.04
六、净利润243,112,789.36103,157,042.07604,012,381.77380,937,658.55
(一)按经营持续性分类
  持续经营净利润243,112,789.36103,157,042.07604,012,381.77380,937,658.55
(二)按所有权归属分类
  归属于母公司股东的净利润195,202,027.4380,154,301.42501,237,768.04322,500,588.44
  少数股东损益47,910,761.9323,002,740.65102,774,613.7358,437,070.11
  扣除非经常损益后的净利润199,674,665.1677,785,138.83498,156,304.52317,050,566.27
七、每股收益
  (一)基本每股收益0.350.140.960.62
  (二)稀释每股收益0.340.140.940.59
八、其他综合收益-720,968.34-315,493.35543,958.46752,434.91
  归属于母公司股东的其他综合收益-720,968.34-315,493.35543,958.46752,434.91
九、综合收益总额242,391,821.02102,841,548.72604,556,340.23381,690,093.46
  归属于母公司股东的综合收益总额194,481,059.0979,838,808.07501,781,726.5323,253,023.35
  归属于少数股东的综合收益总额47,910,761.9323,002,740.65102,774,613.7358,437,070.11
公告日期2026-08-262026-04-282026-04-232025-10-29
审计意见(境内)标准无保留意见
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