英洛华
(000795)
| 流通市值：121.87亿 | | | 总市值：121.87亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,008,781,623.25 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 |
| 营业收入 | 4,008,781,623.25 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 |
| 二、营业总成本 | 3,688,766,200.45 | 2,639,697,194.85 | 1,792,028,985.51 | 792,454,279.28 |
| 营业成本 | 3,178,535,480.36 | 2,300,256,194.06 | 1,571,621,569.4 | 681,974,568 |
| 税金及附加 | 20,039,934.48 | 14,443,329.03 | 9,327,375.45 | 4,596,413.78 |
| 销售费用 | 102,893,414.77 | 60,636,615.02 | 38,040,190.81 | 18,375,804.68 |
| 管理费用 | 227,903,418.82 | 142,187,745.35 | 95,300,795.9 | 48,157,633.3 |
| 研发费用 | 194,880,481.61 | 136,037,601.8 | 92,073,528.25 | 42,036,236 |
| 财务费用 | -35,486,529.59 | -13,864,290.41 | -14,334,474.3 | -2,686,376.48 |
| 其中:利息费用 | 15,938,511.83 | 9,868,428.53 | 7,206,629.17 | 3,979,190.41 |
| 其中:利息收入 | 29,338,265.56 | 13,646,589.28 | 7,221,017.56 | 558,131.51 |
| 加:投资收益 | 8,867,512.91 | 6,637,257.41 | 4,287,044.39 | 204,818.84 |
| 资产处置收益 | 2,263,310.04 | 2,259,098.88 | 2,512,898.43 | 4,733.2 |
| 资产减值损失(新) | -115,740,553.53 | -20,409,724.31 | -1,160,412.32 | 1,389,914.72 |
| 信用减值损失(新) | -964,570.33 | -2,660,209.4 | -2,951,506.66 | 22,787.63 |
| 其他收益 | 59,034,693.98 | 33,047,422.6 | 26,749,227.47 | 11,296,164.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 273,475,815.87 | 246,573,444.26 | 175,668,361.68 | 77,487,710.23 |
| 加:营业外收入 | 1,151,424.23 | 938,160.42 | 413,268.05 | 135,399.23 |
| 减:营业外支出 | 4,232,534.66 | 571,002.37 | 524,900.83 | 143,274.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 270,394,705.44 | 246,940,602.31 | 175,556,728.9 | 77,479,835.34 |
| 减:所得税费用 | 22,850,682.61 | 41,389,826.65 | 32,639,184.44 | 11,487,593.35 |
| 六、净利润 | 247,544,022.83 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 |
| 持续经营净利润 | 247,544,022.83 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 |
| 归属于母公司股东的净利润 | 247,648,210.36 | 206,489,464.75 | 145,636,306.63 | 67,769,398.77 |
| 少数股东损益 | -104,187.53 | -938,689.09 | -2,718,762.17 | -1,777,156.78 |
| (一)基本每股收益 | 0.22 | 0.19 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.22 | 0.19 | 0.13 | 0.06 |
| 八、其他综合收益 | -677,819.15 | -400,011.98 | -557,828.91 | -632,846.29 |
| 归属于母公司股东的其他综合收益 | -576,146.28 | -340,010.18 | -474,154.57 | -537,919.35 |
| 九、综合收益总额 | 246,866,203.68 | 205,150,763.68 | 142,359,715.55 | 65,359,395.7 |
| 归属于母公司股东的综合收益总额 | 247,072,064.08 | 206,149,454.57 | 145,162,152.06 | 67,231,479.42 |
| 归属于少数股东的综合收益总额 | -205,860.4 | -998,690.89 | -2,802,436.51 | -1,872,083.72 |
| 公告日期 | 2025-03-08 | 2024-10-28 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |