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*ST英飞

(002528)

  

流通市值:58.39亿  总市值:66.65亿
流通股本:10.50亿   总股本:11.99亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入271,949,960.27189,253,278.9790,288,582.57494,767,468.99
  营业收入271,949,960.27189,253,278.9790,288,582.57494,767,468.99
二、营业总成本383,248,020.88251,599,073.91119,891,253.8719,282,526.05
  营业成本180,545,477.45122,401,262.8656,411,077.7358,793,220.39
  税金及附加2,512,431.66521,412.18420,207.915,826,958.09
  销售费用44,688,499.2230,464,971.0513,716,142.12110,509,001.37
  管理费用99,776,972.2364,827,668.6433,867,984.89162,565,350.17
  研发费用28,787,656.3318,123,550.599,436,550.6654,757,101.06
  财务费用26,936,983.9815,260,208.596,039,290.5226,830,894.97
  其中:利息费用19,625,002.849,961,550.225,059,844.328,765,837.71
  其中:利息收入1,792,271.581,331,860.07352,521.99,753,490.6
三、其他经营收益
  加:公允价值变动收益----268,970.36
  加:投资收益132,099.56132,099.56130,00012,246,943.01
  资产处置收益-110,024.76-1,039,867.88-96,748.873,166,768.84
  资产减值损失(新)-6,165,210.11-2,147,382.14-507,546.89-23,526,265.13
  信用减值损失(新)-36,533,332.42-9,546,758.9211,558,553.38-50,630,976.91
  其他收益117,916.38117,916.3890,540.63204,126.41
四、营业利润-153,856,611.96-74,829,787.94-18,427,872.98-283,323,431.2
  加:营业外收入78,912.5777,379.2492,996.3912,714,343.58
  减:营业外支出46,867,144.0235,733,597.5767,722.2216,874,398.56
五、利润总额-200,644,843.41-110,486,006.27-18,402,598.81-287,483,486.18
  减:所得税费用1,362,067.97349,702.981,383,082.393,885,655.64
六、净利润-202,006,911.38-110,835,709.25-19,785,681.2-291,369,141.82
(一)按经营持续性分类
  持续经营净利润-202,006,911.38-110,835,709.25-19,785,681.2-291,369,141.82
(二)按所有权归属分类
  归属于母公司股东的净利润-201,322,901.5-110,374,717.79-19,550,214.14-290,418,953
  少数股东损益-684,009.88-460,991.46-235,467.06-950,188.82
  扣除非经常损益后的净利润-154,726,646.52-77,446,307.99-23,075,366.59-353,227,412.36
七、每股收益
  (一)基本每股收益-0.17-0.09-0.02-0.24
  (二)稀释每股收益-0.17-0.09-0.02-0.24
八、其他综合收益9,833,495.257,822,132.232,556,492.451,210,768.14
  归属于母公司股东的其他综合收益7,300,191.35,772,059.741,234,576.192,283,194.83
九、综合收益总额-192,173,416.13-103,013,577.02-17,229,188.75-290,158,373.68
  归属于母公司股东的综合收益总额-194,022,710.2-104,602,658.05-18,315,637.95-288,135,758.17
  归属于少数股东的综合收益总额1,849,294.071,589,081.031,086,449.2-2,022,615.51
公告日期2026-10-272026-08-192026-04-292026-04-29
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