英力特
(000635)
| 流通市值：27.40亿 | | | 总市值：29.44亿 |
| 流通股本：3.67亿 | | | 总股本：3.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,079,044,762.98 | 804,918,668.88 | 382,797,773.48 | 1,709,637,341.59 |
| 营业收入 | 1,079,044,762.98 | 804,918,668.88 | 382,797,773.48 | 1,709,637,341.59 |
| 二、营业总成本 | 1,441,098,856.13 | 1,013,441,454.22 | 487,323,336.18 | 2,143,935,383.47 |
| 营业成本 | 1,336,925,928.7 | 944,079,640.23 | 449,566,502.51 | 2,006,441,840.23 |
| 税金及附加 | 14,968,154.86 | 9,841,716.08 | 4,698,723.38 | 6,942,660.1 |
| 销售费用 | 3,972,410.08 | 2,371,441.29 | 1,342,089.5 | 5,782,808.08 |
| 管理费用 | 68,897,892.18 | 47,089,066.63 | 26,817,751.03 | 106,882,285.61 |
| 研发费用 | 2,519,324.84 | 1,851,552.9 | 995,791.14 | 2,010,641.92 |
| 财务费用 | 13,815,145.47 | 8,208,037.09 | 3,902,478.62 | 15,875,147.53 |
| 其中:利息费用 | 14,085,215.15 | 8,381,185.55 | 3,914,748.19 | 15,014,186.95 |
| 其中:利息收入 | 290,249.22 | 191,445.52 | 28,897.47 | 164,302.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 707,850 |
| 加:投资收益 | -869,683.32 | -732,649.36 | -346,914.71 | -560,552.39 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -39,529,257.77 | -35,592,307.09 | -25,448,295.67 | -149,582,003.47 |
| 信用减值损失(新) | 55,061.58 | 55,061.58 | 3,590.76 | -80,365.82 |
| 其他收益 | 3,204,123.28 | 2,192,737.18 | 1,181,351.08 | 5,049,165.97 |
| 四、营业利润 | -399,193,849.38 | -242,599,943.03 | -129,135,831.24 | -578,763,947.59 |
| 加:营业外收入 | 417,999.57 | 257,968.08 | 140,400 | 18,087,218.39 |
| 减:营业外支出 | 21,862,555.96 | 131,781.36 | 78,663.64 | 17,598,440.95 |
| 五、利润总额 | -420,638,405.77 | -242,473,756.31 | -129,074,094.88 | -578,275,170.15 |
| 减:所得税费用 | 4,333,215.78 | 4,333,215.78 | - | -24,718,790.19 |
| 六、净利润 | -424,971,621.55 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -424,971,621.55 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -424,971,621.55 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 |
| 扣除非经常损益后的净利润 | -427,509,767.52 | -248,637,716.35 | -130,081,849.2 | -589,589,210.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.08 | -0.63 | -0.33 | -1.62 |
| (二)稀释每股收益 | -1.08 | -0.63 | -0.33 | -1.62 |
| 九、综合收益总额 | -424,971,621.55 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 |
| 归属于母公司股东的综合收益总额 | -424,971,621.55 | -246,806,972.09 | -129,074,094.88 | -553,556,379.96 |
| 公告日期 | 2026-10-23 | 2026-08-15 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |