易普力
(002096)
| 流通市值：62.52亿 | | | 总市值：158.78亿 |
| 流通股本：4.88亿 | | | 总股本：12.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,302,962,885.64 | 3,913,500,685.58 | 1,775,834,657.02 | 8,427,743,594.49 |
| 营业收入 | 6,302,962,885.64 | 3,913,500,685.58 | 1,775,834,657.02 | 8,427,743,594.49 |
| 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 | 5,695,621,548.89 | 3,515,069,721.34 | 1,618,858,975.43 | 7,631,266,937.47 |
| 营业成本 | 4,816,706,282.77 | 2,979,220,061.72 | 1,397,994,111.97 | 6,262,834,297.62 |
| 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 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 33,982,259.73 | 23,056,793.77 | 8,676,315.07 | 47,059,818.12 |
| 销售费用 | 73,687,668.44 | 47,582,745.11 | 24,865,811.4 | 120,436,434.35 |
| 管理费用 | 496,592,708.59 | 326,393,670.58 | 150,872,243.27 | 824,910,950.14 |
| 研发费用 | 261,407,234.66 | 130,756,020.68 | 36,011,448.46 | 346,698,944.22 |
| 财务费用 | 13,245,394.7 | 8,060,429.48 | 439,045.26 | 29,326,493.02 |
| 其中:利息费用 | 15,827,343.15 | 11,776,778.35 | 4,431,315.76 | 35,860,376.26 |
| 其中:利息收入 | 10,032,662.64 | 6,989,830.19 | 3,931,340.98 | 11,520,562.33 |
| 加:公允价值变动收益 | - | - | - | 3,866,265.36 |
| 加:投资收益 | 22,084,830.41 | 21,052,094.76 | 4,560,730.65 | 36,171,424.39 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 758,011.63 | 389,119.74 | 371,281.54 | -580,552 |
| 资产减值损失(新) | -5,832,875.98 | -5,832,875.98 | - | -3,487,853.04 |
| 信用减值损失(新) | -118,830.85 | -3,277,962.27 | 4,757,525.61 | -19,490,202.02 |
| 其他收益 | 14,256,950.42 | 11,166,511.64 | 5,009,905.88 | 20,428,560.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 638,489,422.38 | 421,927,852.13 | 171,675,125.27 | 833,384,300.23 |
| 加:营业外收入 | 12,634,857.48 | 9,218,575.67 | 3,004,235.39 | 15,227,085.22 |
| 减:营业外支出 | 2,611,460.84 | 1,347,432.13 | 832,586.59 | 29,839,156.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 648,512,819.02 | 429,798,995.67 | 173,846,774.07 | 818,772,229.43 |
| 减:所得税费用 | 90,407,357.69 | 59,608,071.07 | 32,365,864.1 | 143,318,595.37 |
| 六、净利润 | 558,105,461.33 | 370,190,924.6 | 141,480,909.97 | 675,453,634.06 |
| 持续经营净利润 | 558,105,461.33 | 370,190,924.6 | 141,480,909.97 | 675,453,634.06 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 524,133,311.24 | 350,977,284.69 | 134,781,668.64 | 633,884,742.1 |
| 少数股东损益 | 33,972,150.09 | 19,213,639.91 | 6,699,241.33 | 41,568,891.96 |
| (一)基本每股收益 | 0.42 | 0.28 | 0.11 | 0.56 |
| (二)稀释每股收益 | 0.42 | 0.28 | 0.11 | 0.56 |
| 八、其他综合收益 | 17,956,137.79 | -15,498,690.4 | 4,315,962.79 | -28,210,864.69 |
| 归属于母公司股东的其他综合收益 | 17,956,137.79 | -15,498,690.4 | 4,315,962.79 | -28,351,839.08 |
| 九、综合收益总额 | 576,061,599.12 | 354,692,234.2 | 145,796,872.76 | 647,242,769.37 |
| 归属于母公司股东的综合收益总额 | 542,089,449.03 | 335,478,594.29 | 139,097,631.43 | 605,532,903.02 |
| 归属于少数股东的综合收益总额 | 33,972,150.09 | 19,213,639.91 | 6,699,241.33 | 41,709,866.35 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |