易普力
(002096)
| 流通市值：136.70亿 | | | 总市值：136.70亿 |
| 流通股本：12.40亿 | | | 总股本：12.40亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,844,159,384.77 | 9,831,621,566.36 | 7,355,633,632.74 | 4,712,638,586.17 |
| 营业收入 | 1,844,159,384.77 | 9,831,621,566.36 | 7,355,633,632.74 | 4,712,638,586.17 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 1,717,078,707.68 | 8,874,031,342.79 | 6,576,865,015.15 | 4,217,769,892.2 |
| 营业成本 | 1,505,177,298.51 | 7,396,586,658.51 | 5,579,307,669.82 | 3,655,586,312.97 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 12,095,699.51 | 59,406,478.19 | 40,722,319.44 | 26,215,202.04 |
| 销售费用 | 22,934,468.51 | 118,482,723.19 | 87,697,425.49 | 50,108,042.08 |
| 管理费用 | 148,412,185.93 | 780,932,977.88 | 508,116,239.16 | 322,562,386.85 |
| 研发费用 | 28,942,495.2 | 508,099,043.19 | 355,748,140.93 | 160,602,795.68 |
| 财务费用 | -483,439.98 | 10,523,461.83 | 5,273,220.31 | 2,695,152.58 |
| 其中:利息费用 | 3,573,054.89 | 14,512,794.4 | 9,533,154.21 | 7,542,053.49 |
| 其中:利息收入 | 2,051,431.01 | 16,618,387.45 | 13,374,778.29 | 8,972,466.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,753,900 | - | 0 |
| 加:投资收益 | 3,510,662.94 | 31,731,995.2 | 26,716,641.83 | 16,564,738.59 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -2,434.11 | 10,743,702.97 | -1,127,402.41 | -1,643,164.6 |
| 资产减值损失(新) | 364,431.07 | -11,131,575 | -8,791,735.24 | -156,305.7 |
| 信用减值损失(新) | 4,213,179.94 | -11,400,275.02 | -5,847,891.54 | -10,283,693.68 |
| 其他收益 | 5,084,918.61 | 23,407,179.95 | 12,341,654.22 | 8,743,751.82 |
| 四、营业利润 | 140,251,435.54 | 1,003,695,151.67 | 802,059,884.45 | 508,094,020.4 |
| 加:营业外收入 | 6,042,737.24 | 49,948,171.58 | 32,726,046.89 | 11,074,918.39 |
| 减:营业外支出 | 1,523,693.61 | 12,383,418.42 | 8,511,413.13 | 4,548,052.62 |
| 五、利润总额 | 144,770,479.17 | 1,041,259,904.83 | 826,274,518.21 | 514,620,886.17 |
| 减:所得税费用 | 28,710,768.92 | 188,903,855.32 | 131,021,739.78 | 74,229,385.6 |
| 六、净利润 | 116,059,710.25 | 852,356,049.51 | 695,252,778.43 | 440,391,500.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,059,710.25 | 852,356,049.51 | 695,252,778.43 | 440,391,500.57 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,456,837.7 | 792,624,554.66 | 644,197,572.21 | 408,657,176.7 |
| 少数股东损益 | 8,602,872.55 | 59,731,494.85 | 51,055,206.22 | 31,734,323.87 |
| 扣除非经常损益后的净利润 | 101,773,199.74 | 718,043,776.68 | 622,118,827.3 | 399,652,266.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.64 | 0.52 | 0.33 |
| (二)稀释每股收益 | 0.09 | 0.64 | 0.52 | 0.33 |
| 八、其他综合收益 | 21,502,059.99 | 1,344,635.33 | 7,207,669.16 | -3,976,567.34 |
| 归属于母公司股东的其他综合收益 | 21,513,057.44 | 990,562.77 | 7,247,688.91 | -3,940,933.86 |
| 九、综合收益总额 | 137,561,770.24 | 853,700,684.84 | 702,460,447.59 | 436,414,933.23 |
| 归属于母公司股东的综合收益总额 | 128,969,895.14 | 793,615,117.43 | 651,445,261.12 | 404,716,242.84 |
| 归属于少数股东的综合收益总额 | 8,591,875.1 | 60,085,567.41 | 51,015,186.47 | 31,698,690.39 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |