易普力
(002096)
| 流通市值：93.65亿 | | | 总市值：165.72亿 |
| 流通股本：7.01亿 | | | 总股本：12.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,712,638,586.17 | 2,009,837,745.64 | 8,545,859,954 | 6,302,962,885.64 |
| 营业收入 | 4,712,638,586.17 | 2,009,837,745.64 | 8,545,859,954 | 6,302,962,885.64 |
| 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 | 4,217,769,892.2 | 1,825,748,001.45 | 7,700,159,037.35 | 5,695,621,548.89 |
| 营业成本 | 3,655,586,312.97 | 1,599,971,607.47 | 6,350,424,017.66 | 4,816,706,282.77 |
| 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 | 26,215,202.04 | 8,522,794.91 | 49,914,360.75 | 33,982,259.73 |
| 销售费用 | 50,108,042.08 | 25,474,423.23 | 107,663,903.02 | 73,687,668.44 |
| 管理费用 | 322,562,386.85 | 160,514,199.62 | 758,309,375.72 | 496,592,708.59 |
| 研发费用 | 160,602,795.68 | 31,453,973.82 | 419,882,974.72 | 261,407,234.66 |
| 财务费用 | 2,695,152.58 | -188,997.6 | 13,964,405.48 | 13,245,394.7 |
| 其中:利息费用 | 7,542,053.49 | 3,164,099.28 | 20,106,539.1 | 15,827,343.15 |
| 其中:利息收入 | 8,972,466.93 | 4,598,035.33 | 12,275,038.87 | 10,032,662.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -3,828,908.42 | - |
| 加:投资收益 | 16,564,738.59 | 4,971,227.13 | 38,970,546.53 | 22,084,830.41 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -1,643,164.6 | -34,858.52 | 962,342.62 | 758,011.63 |
| 资产减值损失(新) | -156,305.7 | -24,652.23 | -6,625,337.36 | -5,832,875.98 |
| 信用减值损失(新) | -10,283,693.68 | 2,686,723.33 | -6,143,948.79 | -118,830.85 |
| 其他收益 | 8,743,751.82 | 5,120,220.22 | 22,010,821.45 | 14,256,950.42 |
| 四、营业利润 | 508,094,020.4 | 196,808,404.12 | 891,046,432.68 | 638,489,422.38 |
| 加:营业外收入 | 11,074,918.39 | 6,968,428.54 | 18,562,528.34 | 12,634,857.48 |
| 减:营业外支出 | 4,548,052.62 | 921,770.05 | 5,765,081.34 | 2,611,460.84 |
| 五、利润总额 | 514,620,886.17 | 202,855,062.61 | 903,843,879.68 | 648,512,819.02 |
| 减:所得税费用 | 74,229,385.6 | 28,451,864.66 | 141,220,251.18 | 90,407,357.69 |
| 六、净利润 | 440,391,500.57 | 174,403,197.95 | 762,623,628.5 | 558,105,461.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 440,391,500.57 | 174,403,197.95 | 762,623,628.5 | 558,105,461.33 |
| 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 | 408,657,176.7 | 165,157,700.48 | 713,035,500.74 | 524,133,311.24 |
| 少数股东损益 | 31,734,323.87 | 9,245,497.47 | 49,588,127.76 | 33,972,150.09 |
| 扣除非经常损益后的净利润 | 399,652,266.16 | 157,813,147.37 | 672,273,752.89 | 510,132,225.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.13 | 0.57 | 0.42 |
| (二)稀释每股收益 | 0.33 | 0.13 | 0.57 | 0.42 |
| 八、其他综合收益 | -3,976,567.34 | 2,646,416.93 | 14,113,042.6 | 17,956,137.79 |
| 归属于母公司股东的其他综合收益 | -3,940,933.86 | 2,646,416.93 | 14,113,042.6 | 17,956,137.79 |
| 九、综合收益总额 | 436,414,933.23 | 177,049,614.88 | 776,736,671.1 | 576,061,599.12 |
| 归属于母公司股东的综合收益总额 | 404,716,242.84 | 167,804,117.41 | 727,148,543.34 | 542,089,449.03 |
| 归属于少数股东的综合收益总额 | 31,698,690.39 | 9,245,497.47 | 49,588,127.76 | 33,972,150.09 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |