英力特
(000635)
| 流通市值：26.37亿 | | | 总市值：28.34亿 |
| 流通股本：3.67亿 | | | 总股本：3.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 804,918,668.88 | 382,797,773.48 | 1,709,637,341.59 | 1,280,035,196.84 |
| 营业收入 | 804,918,668.88 | 382,797,773.48 | 1,709,637,341.59 | 1,280,035,196.84 |
| 二、营业总成本 | 1,013,441,454.22 | 487,323,336.18 | 2,143,935,383.47 | 1,498,549,710.02 |
| 营业成本 | 944,079,640.23 | 449,566,502.51 | 2,006,441,840.23 | 1,425,165,896.05 |
| 税金及附加 | 9,841,716.08 | 4,698,723.38 | 6,942,660.1 | 1,187,192.36 |
| 销售费用 | 2,371,441.29 | 1,342,089.5 | 5,782,808.08 | 3,574,363.69 |
| 管理费用 | 47,089,066.63 | 26,817,751.03 | 106,882,285.61 | 55,267,731.01 |
| 研发费用 | 1,851,552.9 | 995,791.14 | 2,010,641.92 | 1,087,548.03 |
| 财务费用 | 8,208,037.09 | 3,902,478.62 | 15,875,147.53 | 12,266,978.88 |
| 其中:利息费用 | 8,381,185.55 | 3,914,748.19 | 15,014,186.95 | 12,360,982.57 |
| 其中:利息收入 | 191,445.52 | 28,897.47 | 164,302.59 | 100,264.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 707,850 | 98,950 |
| 加:投资收益 | -732,649.36 | -346,914.71 | -560,552.39 | 103,146.66 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -35,592,307.09 | -25,448,295.67 | -149,582,003.47 | -29,498,967.09 |
| 信用减值损失(新) | 55,061.58 | 3,590.76 | -80,365.82 | 188,929.6 |
| 其他收益 | 2,192,737.18 | 1,181,351.08 | 5,049,165.97 | 3,303,552.44 |
| 四、营业利润 | -242,599,943.03 | -129,135,831.24 | -578,763,947.59 | -244,318,901.57 |
| 加:营业外收入 | 257,968.08 | 140,400 | 18,087,218.39 | 3,674,840.79 |
| 减:营业外支出 | 131,781.36 | 78,663.64 | 17,598,440.95 | 55,930.12 |
| 五、利润总额 | -242,473,756.31 | -129,074,094.88 | -578,275,170.15 | -240,699,990.9 |
| 减:所得税费用 | 4,333,215.78 | - | -24,718,790.19 | 6,725,486.16 |
| 六、净利润 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 | -247,425,477.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 | -247,425,477.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 | -247,425,477.06 |
| 扣除非经常损益后的净利润 | -248,637,716.35 | -130,081,849.2 | -589,589,210.95 | -253,674,704.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.63 | -0.33 | -1.62 | -0.79 |
| (二)稀释每股收益 | -0.63 | -0.33 | -1.62 | -0.79 |
| 九、综合收益总额 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 | -247,425,477.06 |
| 归属于母公司股东的综合收益总额 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 | -247,425,477.06 |
| 公告日期 | 2026-08-15 | 2026-04-21 | 2026-04-21 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |