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*ST英飞

(002528)

  

流通市值:75.93亿  总市值:86.66亿
流通股本:10.50亿   总股本:11.99亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入189,253,278.9790,288,582.57494,767,468.99349,485,081.24
  营业收入189,253,278.9790,288,582.57494,767,468.99349,485,081.24
二、营业总成本251,599,073.91119,891,253.8719,282,526.05496,474,435.33
  营业成本122,401,262.8656,411,077.7358,793,220.39234,279,025.15
  税金及附加521,412.18420,207.915,826,958.091,050,359.04
  销售费用30,464,971.0513,716,142.12110,509,001.3790,296,940.96
  管理费用64,827,668.6433,867,984.89162,565,350.17122,677,718.74
  研发费用18,123,550.599,436,550.6654,757,101.0633,022,976.9
  财务费用15,260,208.596,039,290.5226,830,894.9715,147,414.54
  其中:利息费用9,961,550.225,059,844.328,765,837.7121,683,380.5
  其中:利息收入1,331,860.07352,521.99,753,490.67,998,007.41
三、其他经营收益
  加:公允价值变动收益---268,970.36-
  加:投资收益132,099.56130,00012,246,943.0112,490,037.4
  资产处置收益-1,039,867.88-96,748.873,166,768.841,684,581.35
  资产减值损失(新)-2,147,382.14-507,546.89-23,526,265.13-8,262,079.25
  信用减值损失(新)-9,546,758.9211,558,553.38-50,630,976.9164,022,927.76
  其他收益117,916.3890,540.63204,126.41519,902.71
四、营业利润-74,829,787.94-18,427,872.98-283,323,431.2-76,533,984.12
  加:营业外收入77,379.2492,996.3912,714,343.586,917,604.08
  减:营业外支出35,733,597.5767,722.2216,874,398.564,522,720.85
五、利润总额-110,486,006.27-18,402,598.81-287,483,486.18-74,139,100.89
  减:所得税费用349,702.981,383,082.393,885,655.64713,494.81
六、净利润-110,835,709.25-19,785,681.2-291,369,141.82-74,852,595.7
(一)按经营持续性分类
  持续经营净利润-110,835,709.25-19,785,681.2-291,369,141.82-74,852,595.7
(二)按所有权归属分类
  归属于母公司股东的净利润-110,374,717.79-19,550,214.14-290,418,953-74,142,656.27
  少数股东损益-460,991.46-235,467.06-950,188.82-709,939.43
  扣除非经常损益后的净利润-77,446,307.99-23,075,366.59-353,227,412.36-94,546,175.17
七、每股收益
  (一)基本每股收益-0.09-0.02-0.24-0.06
  (二)稀释每股收益-0.09-0.02-0.24-0.06
八、其他综合收益7,822,132.232,556,492.451,210,768.14-977,839.82
  归属于母公司股东的其他综合收益5,772,059.741,234,576.192,283,194.83-83,431.29
九、综合收益总额-103,013,577.02-17,229,188.75-290,158,373.68-75,830,435.52
  归属于母公司股东的综合收益总额-104,602,658.05-18,315,637.95-288,135,758.17-74,226,087.56
  归属于少数股东的综合收益总额1,589,081.031,086,449.2-2,022,615.51-1,604,347.96
公告日期2026-08-192026-04-292026-04-292025-10-29
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