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英威腾

(002334)

  

流通市值:56.79亿  总市值:64.11亿
流通股本:7.21亿   总股本:8.14亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入840,245,579.294,321,639,437.793,143,166,566.562,113,378,262.85
营业收入840,245,579.294,321,639,437.793,143,166,566.562,113,378,262.85
二、营业总成本834,441,472.344,135,473,317.423,024,719,005.082,022,685,562.13
营业成本565,796,292.83,015,284,641.172,132,120,514.531,451,112,855.65
税金及附加7,006,230.5141,762,717.1933,710,590.8626,352,022.75
销售费用89,123,414.45382,507,330338,256,914.46219,673,082.4
管理费用55,418,086.04225,746,106.03162,384,143.7103,666,978.44
研发费用115,403,312.42466,253,448.13349,226,810.19222,138,547.67
财务费用1,694,136.123,919,074.99,020,031.34-257,924.78
其中:利息费用4,952,313.8722,660,150.1515,462,563.9611,930,650.06
其中:利息收入-686,674.4711,220,937.668,968,144.265,806,802.47
加:公允价值变动收益172,362.03-720,044.28-142,448.53-388,230.09
加:投资收益990,321.8630,878,921.765,333,903.053,046,080.96
资产处置收益-2,569.96-614,430.94-394,827.17-370,023.67
资产减值损失(新)-688,454.35-14,987,914.03-10,411,785.64-4,305,887.57
信用减值损失(新)-534,802.48-37,792,936.54-801,990.2-2,665,249.76
其他收益31,063,002.96104,138,189.6460,960,799.4144,051,663.02
营业利润平衡项目0000
四、营业利润36,803,967.01267,067,905.98172,991,212.4130,061,053.61
加:营业外收入1,564,466.251,958,815.631,469,555.541,248,892.7
减:营业外支出1,057,057.0314,189,535.838,888,756.938,006,302.97
利润总额平衡项目0000
五、利润总额37,311,376.23254,837,185.78165,572,011.01123,303,643.34
减:所得税费用9,729,374.742,653,409.748,239,211.5834,689,829.76
六、净利润27,582,001.53212,183,776.08117,332,799.4388,613,813.58
持续经营净利润27,582,001.53212,183,776.08117,332,799.4388,613,813.58
归属于母公司股东的净利润34,737,469.37286,655,281.87152,828,001.41108,774,123.42
少数股东损益-7,155,467.84-74,471,505.79-35,495,201.98-20,160,309.84
(一)基本每股收益0.040.360.190.14
(二)稀释每股收益0.040.360.190.14
八、其他综合收益133,823.231,251,491.741,257,550.92-24,171.72
归属于母公司股东的其他综合收益133,823.231,251,491.741,257,550.92-24,171.72
九、综合收益总额27,715,824.76213,435,267.82118,590,350.3588,589,641.86
归属于母公司股东的综合收益总额34,871,292.6287,906,773.61154,085,552.33108,749,951.7
归属于少数股东的综合收益总额-7,155,467.84-74,471,505.79-35,495,201.98-20,160,309.84
公告日期2025-04-162025-04-082024-10-222024-08-13
审计意见(境内)标准无保留意见
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