*ST英飞
(002528)
| 流通市值:49.15亿 | | | 总市值:56.10亿 |
| 流通股本:10.50亿 | | | 总股本:11.99亿 |
| 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 | 90,288,582.57 | 494,767,468.99 | 349,485,081.24 | 235,088,903.46 |
| 营业收入 | 90,288,582.57 | 494,767,468.99 | 349,485,081.24 | 235,088,903.46 |
| 二、营业总成本 | 119,891,253.8 | 719,282,526.05 | 496,474,435.33 | 320,850,722.91 |
| 营业成本 | 56,411,077.7 | 358,793,220.39 | 234,279,025.15 | 149,351,505.35 |
| 税金及附加 | 420,207.91 | 5,826,958.09 | 1,050,359.04 | 590,840.42 |
| 销售费用 | 13,716,142.12 | 110,509,001.37 | 90,296,940.96 | 59,112,865.45 |
| 管理费用 | 33,867,984.89 | 162,565,350.17 | 122,677,718.74 | 82,625,377.29 |
| 研发费用 | 9,436,550.66 | 54,757,101.06 | 33,022,976.9 | 21,153,872.38 |
| 财务费用 | 6,039,290.52 | 26,830,894.97 | 15,147,414.54 | 8,016,262.02 |
| 其中:利息费用 | 5,059,844.3 | 28,765,837.71 | 21,683,380.5 | 14,378,959.76 |
| 其中:利息收入 | 352,521.9 | 9,753,490.6 | 7,998,007.41 | 6,022,692.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -268,970.36 | - | - |
| 加:投资收益 | 130,000 | 12,246,943.01 | 12,490,037.4 | 12,521,936.2 |
| 资产处置收益 | -96,748.87 | 3,166,768.84 | 1,684,581.35 | 136,329.43 |
| 资产减值损失(新) | -507,546.89 | -23,526,265.13 | -8,262,079.25 | 1,276,987.26 |
| 信用减值损失(新) | 11,558,553.38 | -50,630,976.91 | 64,022,927.76 | 59,386,982.8 |
| 其他收益 | 90,540.63 | 204,126.41 | 519,902.71 | 502,877.75 |
| 四、营业利润 | -18,427,872.98 | -283,323,431.2 | -76,533,984.12 | -11,936,706.01 |
| 加:营业外收入 | 92,996.39 | 12,714,343.58 | 6,917,604.08 | 6,932,867.46 |
| 减:营业外支出 | 67,722.22 | 16,874,398.56 | 4,522,720.85 | 3,980,338.69 |
| 五、利润总额 | -18,402,598.81 | -287,483,486.18 | -74,139,100.89 | -8,984,177.24 |
| 减:所得税费用 | 1,383,082.39 | 3,885,655.64 | 713,494.81 | 1,105,892.54 |
| 六、净利润 | -19,785,681.2 | -291,369,141.82 | -74,852,595.7 | -10,090,069.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,785,681.2 | -291,369,141.82 | -74,852,595.7 | -10,090,069.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,550,214.14 | -290,418,953 | -74,142,656.27 | -9,622,541.83 |
| 少数股东损益 | -235,467.06 | -950,188.82 | -709,939.43 | -467,527.95 |
| 扣除非经常损益后的净利润 | -23,075,366.59 | -353,227,412.36 | -94,546,175.17 | -23,154,121.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.24 | -0.06 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.24 | -0.06 | -0.01 |
| 八、其他综合收益 | 2,556,492.45 | 1,210,768.14 | -977,839.82 | -2,758,589.05 |
| 归属于母公司股东的其他综合收益 | 1,234,576.19 | 2,283,194.83 | -83,431.29 | -1,907,873.32 |
| 九、综合收益总额 | -17,229,188.75 | -290,158,373.68 | -75,830,435.52 | -12,848,658.83 |
| 归属于母公司股东的综合收益总额 | -18,315,637.95 | -288,135,758.17 | -74,226,087.56 | -11,530,415.15 |
| 归属于少数股东的综合收益总额 | 1,086,449.2 | -2,022,615.51 | -1,604,347.96 | -1,318,243.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 保留意见 | | |