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*ST英飞

(002528)

  

流通市值:49.26亿  总市值:56.22亿
流通股本:10.50亿   总股本:11.99亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入90,288,582.57494,767,468.99349,485,081.24235,088,903.46
  营业收入90,288,582.57494,767,468.99349,485,081.24235,088,903.46
二、营业总成本119,891,253.8719,282,526.05496,474,435.33320,850,722.91
  营业成本56,411,077.7358,793,220.39234,279,025.15149,351,505.35
  税金及附加420,207.915,826,958.091,050,359.04590,840.42
  销售费用13,716,142.12110,509,001.3790,296,940.9659,112,865.45
  管理费用33,867,984.89162,565,350.17122,677,718.7482,625,377.29
  研发费用9,436,550.6654,757,101.0633,022,976.921,153,872.38
  财务费用6,039,290.5226,830,894.9715,147,414.548,016,262.02
  其中:利息费用5,059,844.328,765,837.7121,683,380.514,378,959.76
  其中:利息收入352,521.99,753,490.67,998,007.416,022,692.05
三、其他经营收益
  加:公允价值变动收益--268,970.36--
  加:投资收益130,00012,246,943.0112,490,037.412,521,936.2
  资产处置收益-96,748.873,166,768.841,684,581.35136,329.43
  资产减值损失(新)-507,546.89-23,526,265.13-8,262,079.251,276,987.26
  信用减值损失(新)11,558,553.38-50,630,976.9164,022,927.7659,386,982.8
  其他收益90,540.63204,126.41519,902.71502,877.75
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92,996.3912,714,343.586,917,604.086,932,867.46
  减:营业外支出67,722.2216,874,398.564,522,720.853,980,338.69
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1,383,082.393,885,655.64713,494.811,105,892.54
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2,556,492.451,210,768.14-977,839.82-2,758,589.05
  归属于母公司股东的其他综合收益1,234,576.192,283,194.83-83,431.29-1,907,873.32
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2026-04-292026-04-292025-10-292025-08-27
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