*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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,253,278.97 | 90,288,582.57 | 494,767,468.99 | 349,485,081.24 |
| 营业收入 | 189,253,278.97 | 90,288,582.57 | 494,767,468.99 | 349,485,081.24 |
| 二、营业总成本 | 251,599,073.91 | 119,891,253.8 | 719,282,526.05 | 496,474,435.33 |
| 营业成本 | 122,401,262.86 | 56,411,077.7 | 358,793,220.39 | 234,279,025.15 |
| 税金及附加 | 521,412.18 | 420,207.91 | 5,826,958.09 | 1,050,359.04 |
| 销售费用 | 30,464,971.05 | 13,716,142.12 | 110,509,001.37 | 90,296,940.96 |
| 管理费用 | 64,827,668.64 | 33,867,984.89 | 162,565,350.17 | 122,677,718.74 |
| 研发费用 | 18,123,550.59 | 9,436,550.66 | 54,757,101.06 | 33,022,976.9 |
| 财务费用 | 15,260,208.59 | 6,039,290.52 | 26,830,894.97 | 15,147,414.54 |
| 其中:利息费用 | 9,961,550.22 | 5,059,844.3 | 28,765,837.71 | 21,683,380.5 |
| 其中:利息收入 | 1,331,860.07 | 352,521.9 | 9,753,490.6 | 7,998,007.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -268,970.36 | - |
| 加:投资收益 | 132,099.56 | 130,000 | 12,246,943.01 | 12,490,037.4 |
| 资产处置收益 | -1,039,867.88 | -96,748.87 | 3,166,768.84 | 1,684,581.35 |
| 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) | -9,546,758.92 | 11,558,553.38 | -50,630,976.91 | 64,022,927.76 |
| 其他收益 | 117,916.38 | 90,540.63 | 204,126.41 | 519,902.71 |
| 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 | 77,379.24 | 92,996.39 | 12,714,343.58 | 6,917,604.08 |
| 减:营业外支出 | 35,733,597.57 | 67,722.22 | 16,874,398.56 | 4,522,720.85 |
| 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 | 349,702.98 | 1,383,082.39 | 3,885,655.64 | 713,494.81 |
| 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 | 7,822,132.23 | 2,556,492.45 | 1,210,768.14 | -977,839.82 |
| 归属于母公司股东的其他综合收益 | 5,772,059.74 | 1,234,576.19 | 2,283,194.83 | -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 | 1,589,081.03 | 1,086,449.2 | -2,022,615.51 | -1,604,347.96 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |