英洛华
(000795)
| 流通市值：94.43亿 | | | 总市值：94.43亿 |
| 流通股本：11.16亿 | | | 总股本：11.16亿 |
| 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 | 3,513,758,216.78 | 2,212,815,768.4 | 981,375,208.35 | 3,884,305,508.11 |
| 营业收入 | 3,513,758,216.78 | 2,212,815,768.4 | 981,375,208.35 | 3,884,305,508.11 |
| 二、营业总成本 | 3,268,111,664.6 | 2,055,752,074.24 | 905,305,374.56 | 3,598,492,099.85 |
| 营业成本 | 2,831,982,714.38 | 1,777,200,474.09 | 783,001,850.49 | 3,102,318,291.73 |
| 税金及附加 | 19,529,475.14 | 12,515,578.98 | 5,616,941.38 | 26,673,902.23 |
| 销售费用 | 81,799,942.91 | 51,699,510.23 | 21,360,403.82 | 89,133,787.61 |
| 管理费用 | 148,833,378.22 | 97,100,411.38 | 43,302,065 | 222,601,457.54 |
| 研发费用 | 158,986,659.99 | 99,106,615.14 | 44,183,031.61 | 170,155,499.66 |
| 财务费用 | 26,979,493.96 | 18,129,484.42 | 7,841,082.26 | -12,390,838.92 |
| 其中:利息费用 | 7,097,934.98 | 4,057,219.78 | 1,737,844.28 | 5,160,744.55 |
| 其中:利息收入 | 4,448,439.21 | 2,688,407.39 | 1,465,300.03 | 11,270,352.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,084,521.66 | 1,439,692.24 | -21,500 | - |
| 加:投资收益 | 2,910,252.08 | 1,514,423.07 | 427,044.02 | 4,824,312.62 |
| 资产处置收益 | 1,690,798.08 | 254,299.07 | 238,818.8 | 245,757.22 |
| 资产减值损失(新) | -70,485,701.76 | -45,178,316.98 | -19,827,303.54 | -97,667,178.49 |
| 信用减值损失(新) | -1,717,236.3 | -1,128,841.44 | -1,190,911.83 | -3,815,108.98 |
| 其他收益 | 38,002,395.78 | 29,896,673.59 | 20,147,235.47 | 93,704,965.51 |
| 四、营业利润 | 223,131,581.72 | 143,861,623.71 | 75,843,216.71 | 283,106,156.14 |
| 加:营业外收入 | 4,834,234.16 | 3,839,783.41 | 1,882,160.46 | 1,755,362.74 |
| 减:营业外支出 | 489,294.08 | 156,757.41 | 79,489.98 | 2,777,955.55 |
| 五、利润总额 | 227,476,521.8 | 147,544,649.71 | 77,645,887.19 | 282,083,563.33 |
| 减:所得税费用 | 21,247,674.19 | 14,659,028.89 | 7,245,353.87 | 28,511,374.41 |
| 六、净利润 | 206,228,847.61 | 132,885,620.82 | 70,400,533.32 | 253,572,188.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 206,228,847.61 | 132,885,620.82 | 70,400,533.32 | 253,572,188.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,833,872.04 | 128,912,023.87 | 69,337,206.02 | 249,961,784.72 |
| 少数股东损益 | 3,394,975.57 | 3,973,596.95 | 1,063,327.3 | 3,610,404.2 |
| 扣除非经常损益后的净利润 | 168,358,076.69 | 103,906,551.38 | 52,836,417.25 | 182,920,991.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.06 | 0.23 |
| 八、其他综合收益 | 102,950.84 | -184,525.12 | -103,124.95 | -881,067.22 |
| 归属于母公司股东的其他综合收益 | 87,509.14 | -156,845.66 | -87,656.22 | -748,907.13 |
| 九、综合收益总额 | 206,331,798.45 | 132,701,095.7 | 70,297,408.37 | 252,691,121.7 |
| 归属于母公司股东的综合收益总额 | 202,921,381.18 | 128,755,178.21 | 69,249,549.8 | 249,212,877.59 |
| 归属于少数股东的综合收益总额 | 3,410,417.27 | 3,945,917.49 | 1,047,858.57 | 3,478,244.11 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-24 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |