英洛华
(000795)
| 流通市值：120.06亿 | | | 总市值：120.06亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 839,743,237.47 | 4,008,781,623.25 | 2,867,396,793.93 | 1,938,260,095.88 |
| 营业收入 | 839,743,237.47 | 4,008,781,623.25 | 2,867,396,793.93 | 1,938,260,095.88 |
| 二、营业总成本 | 783,083,833.34 | 3,688,766,200.45 | 2,639,697,194.85 | 1,792,028,985.51 |
| 营业成本 | 671,579,266.51 | 3,178,535,480.36 | 2,300,256,194.06 | 1,571,621,569.4 |
| 税金及附加 | 5,966,393.26 | 20,039,934.48 | 14,443,329.03 | 9,327,375.45 |
| 销售费用 | 18,926,140.51 | 102,893,414.77 | 60,636,615.02 | 38,040,190.81 |
| 管理费用 | 50,905,933.88 | 227,903,418.82 | 142,187,745.35 | 95,300,795.9 |
| 研发费用 | 40,524,879.51 | 194,880,481.61 | 136,037,601.8 | 92,073,528.25 |
| 财务费用 | -4,818,780.33 | -35,486,529.59 | -13,864,290.41 | -14,334,474.3 |
| 其中:利息费用 | 1,379,672.13 | 15,938,511.83 | 9,868,428.53 | 7,206,629.17 |
| 其中:利息收入 | 1,236,867.03 | 29,338,265.56 | 13,646,589.28 | 7,221,017.56 |
| 加:投资收益 | 1,676,177.11 | 8,867,512.91 | 6,637,257.41 | 4,287,044.39 |
| 资产处置收益 | 8,961.67 | 2,263,310.04 | 2,259,098.88 | 2,512,898.43 |
| 资产减值损失(新) | 1,046,440.73 | -115,740,553.53 | -20,409,724.31 | -1,160,412.32 |
| 信用减值损失(新) | 934,685.73 | -964,570.33 | -2,660,209.4 | -2,951,506.66 |
| 其他收益 | 18,761,924.23 | 59,034,693.98 | 33,047,422.6 | 26,749,227.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,087,593.6 | 273,475,815.87 | 246,573,444.26 | 175,668,361.68 |
| 加:营业外收入 | 74,019.88 | 1,151,424.23 | 938,160.42 | 413,268.05 |
| 减:营业外支出 | 381,894.81 | 4,232,534.66 | 571,002.37 | 524,900.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,779,718.67 | 270,394,705.44 | 246,940,602.31 | 175,556,728.9 |
| 减:所得税费用 | 8,249,088.58 | 22,850,682.61 | 41,389,826.65 | 32,639,184.44 |
| 六、净利润 | 70,530,630.09 | 247,544,022.83 | 205,550,775.66 | 142,917,544.46 |
| 持续经营净利润 | 70,530,630.09 | 247,544,022.83 | 205,550,775.66 | 142,917,544.46 |
| 归属于母公司股东的净利润 | 68,823,080.99 | 247,648,210.36 | 206,489,464.75 | 145,636,306.63 |
| 少数股东损益 | 1,707,549.1 | -104,187.53 | -938,689.09 | -2,718,762.17 |
| (一)基本每股收益 | 0.06 | 0.22 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.19 | 0.13 |
| 八、其他综合收益 | -200,142.02 | -677,819.15 | -400,011.98 | -557,828.91 |
| 归属于母公司股东的其他综合收益 | -170,120.71 | -576,146.28 | -340,010.18 | -474,154.57 |
| 九、综合收益总额 | 70,330,488.07 | 246,866,203.68 | 205,150,763.68 | 142,359,715.55 |
| 归属于母公司股东的综合收益总额 | 68,652,960.28 | 247,072,064.08 | 206,149,454.57 | 145,162,152.06 |
| 归属于少数股东的综合收益总额 | 1,677,527.79 | -205,860.4 | -998,690.89 | -2,802,436.51 |
| 公告日期 | 2025-04-19 | 2025-03-08 | 2024-10-28 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |