*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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,949,960.27 | 189,253,278.97 | 90,288,582.57 | 494,767,468.99 |
| 营业收入 | 271,949,960.27 | 189,253,278.97 | 90,288,582.57 | 494,767,468.99 |
| 二、营业总成本 | 383,248,020.88 | 251,599,073.91 | 119,891,253.8 | 719,282,526.05 |
| 营业成本 | 180,545,477.45 | 122,401,262.86 | 56,411,077.7 | 358,793,220.39 |
| 税金及附加 | 2,512,431.66 | 521,412.18 | 420,207.91 | 5,826,958.09 |
| 销售费用 | 44,688,499.22 | 30,464,971.05 | 13,716,142.12 | 110,509,001.37 |
| 管理费用 | 99,776,972.23 | 64,827,668.64 | 33,867,984.89 | 162,565,350.17 |
| 研发费用 | 28,787,656.33 | 18,123,550.59 | 9,436,550.66 | 54,757,101.06 |
| 财务费用 | 26,936,983.98 | 15,260,208.59 | 6,039,290.52 | 26,830,894.97 |
| 其中:利息费用 | 19,625,002.84 | 9,961,550.22 | 5,059,844.3 | 28,765,837.71 |
| 其中:利息收入 | 1,792,271.58 | 1,331,860.07 | 352,521.9 | 9,753,490.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -268,970.36 |
| 加:投资收益 | 132,099.56 | 132,099.56 | 130,000 | 12,246,943.01 |
| 资产处置收益 | -110,024.76 | -1,039,867.88 | -96,748.87 | 3,166,768.84 |
| 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 | -9,546,758.92 | 11,558,553.38 | -50,630,976.91 |
| 其他收益 | 117,916.38 | 117,916.38 | 90,540.63 | 204,126.41 |
| 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 | 78,912.57 | 77,379.24 | 92,996.39 | 12,714,343.58 |
| 减:营业外支出 | 46,867,144.02 | 35,733,597.57 | 67,722.22 | 16,874,398.56 |
| 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 | 1,362,067.97 | 349,702.98 | 1,383,082.39 | 3,885,655.64 |
| 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 | 9,833,495.25 | 7,822,132.23 | 2,556,492.45 | 1,210,768.14 |
| 归属于母公司股东的其他综合收益 | 7,300,191.3 | 5,772,059.74 | 1,234,576.19 | 2,283,194.83 |
| 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 | 1,849,294.07 | 1,589,081.03 | 1,086,449.2 | -2,022,615.51 |
| 公告日期 | 2026-10-27 | 2026-08-19 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |