英威腾
(002334)
| 流通市值：67.11亿 | | | 总市值：75.12亿 |
| 流通股本：7.35亿 | | | 总股本：8.23亿 |
| 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 | 892,608,507.68 | 4,473,950,458.64 | 3,107,806,152.76 | 2,039,280,558.73 |
| 营业收入 | 892,608,507.68 | 4,473,950,458.64 | 3,107,806,152.76 | 2,039,280,558.73 |
| 二、营业总成本 | 935,897,679.76 | 4,344,573,052.92 | 3,017,222,800.96 | 1,950,819,256.8 |
| 营业成本 | 607,208,166.04 | 3,069,251,597.86 | 2,116,094,487.45 | 1,380,634,630.17 |
| 税金及附加 | 9,605,479.06 | 32,951,591.4 | 23,228,141.91 | 16,266,339.24 |
| 销售费用 | 99,161,354.93 | 422,260,311.66 | 300,517,655.11 | 190,576,196.47 |
| 管理费用 | 65,734,837.86 | 276,125,471.72 | 185,669,362.99 | 123,365,663.29 |
| 研发费用 | 126,436,321.1 | 510,746,375.03 | 372,026,851.23 | 234,984,339.83 |
| 财务费用 | 27,751,520.77 | 33,237,705.25 | 19,686,302.27 | 4,992,087.8 |
| 其中:利息费用 | 6,525,621.67 | 24,365,959.73 | 16,952,819.57 | 11,773,125.97 |
| 其中:利息收入 | 1,242,766.61 | 8,706,340.52 | 7,048,859.14 | 5,169,618.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -832,361.06 | -256,678.13 | 372,358.01 | 180,381.84 |
| 加:投资收益 | 1,608,511.34 | 9,426,547.82 | 8,060,781.13 | 6,408,900.78 |
| 资产处置收益 | - | -13,380.08 | -37,999.58 | -147,537.16 |
| 资产减值损失(新) | -935,487.7 | -17,734,792.89 | -7,415,666.98 | -3,243,505.89 |
| 信用减值损失(新) | 4,949,465.37 | -13,167,341.75 | -4,141,674.34 | -4,373,191.66 |
| 其他收益 | 12,620,550.96 | 101,696,387.29 | 73,543,833.8 | 53,970,120.98 |
| 四、营业利润 | -25,878,493.17 | 209,328,147.98 | 160,964,983.84 | 141,256,470.82 |
| 加:营业外收入 | 91,291.38 | 3,635,003.76 | 2,317,993.71 | 1,942,154.99 |
| 减:营业外支出 | 922,894.98 | 3,381,380.64 | 2,511,170.04 | 1,468,261.73 |
| 五、利润总额 | -26,710,096.77 | 209,581,771.1 | 160,771,807.51 | 141,730,364.08 |
| 减:所得税费用 | 7,141,929.45 | 3,261,028.46 | 24,438,327.93 | 28,199,288.76 |
| 六、净利润 | -33,852,026.22 | 206,320,742.64 | 136,333,479.58 | 113,531,075.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,852,026.22 | 206,320,742.64 | 136,333,479.58 | 113,531,075.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,390,577.54 | 208,325,677.94 | 147,849,630.92 | 122,920,922.32 |
| 少数股东损益 | -3,461,448.68 | -2,004,935.3 | -11,516,151.34 | -9,389,847 |
| 扣除非经常损益后的净利润 | -33,650,330.01 | 181,263,293.84 | 128,179,086.43 | 105,815,933.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.26 | 0.18 | 0.15 |
| (二)稀释每股收益 | -0.04 | 0.26 | 0.18 | 0.15 |
| 八、其他综合收益 | 7,034,979.17 | 6,809,011.58 | 4,523,602.9 | 34,341.35 |
| 归属于母公司股东的其他综合收益 | 7,034,979.17 | 6,809,011.58 | 4,523,602.9 | 34,341.35 |
| 九、综合收益总额 | -26,817,047.05 | 213,129,754.22 | 140,857,082.48 | 113,565,416.67 |
| 归属于母公司股东的综合收益总额 | -23,355,598.37 | 215,134,689.52 | 152,373,233.82 | 122,955,263.67 |
| 归属于少数股东的综合收益总额 | -3,461,448.68 | -2,004,935.3 | -11,516,151.34 | -9,389,847 |
| 公告日期 | 2026-04-17 | 2026-03-31 | 2025-10-22 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |