ST英飞拓
(002528)
| 流通市值：34.55亿 | | | 总市值：39.44亿 |
| 流通股本：10.50亿 | | | 总股本：11.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,485,081.24 | 235,088,903.46 | 103,823,880.16 | 944,883,200.41 |
| 营业收入 | 349,485,081.24 | 235,088,903.46 | 103,823,880.16 | 944,883,200.41 |
| 二、营业总成本 | 496,474,435.33 | 320,850,722.91 | 153,981,027.69 | 1,125,616,434.64 |
| 营业成本 | 234,279,025.15 | 149,351,505.35 | 67,234,196.37 | 680,153,605.3 |
| 税金及附加 | 1,050,359.04 | 590,840.42 | 313,479.21 | 5,521,526.09 |
| 销售费用 | 90,296,940.96 | 59,112,865.45 | 25,665,290.6 | 159,125,879.4 |
| 管理费用 | 122,677,718.74 | 82,625,377.29 | 43,667,331.2 | 169,248,096.7 |
| 研发费用 | 33,022,976.9 | 21,153,872.38 | 13,383,857.56 | 89,583,947.85 |
| 财务费用 | 15,147,414.54 | 8,016,262.02 | 3,716,872.75 | 21,983,379.3 |
| 其中:利息费用 | 21,683,380.5 | 14,378,959.76 | 6,219,715.64 | 44,922,095.46 |
| 其中:利息收入 | 7,998,007.41 | 6,022,692.05 | 3,106,686.05 | 31,867,301.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,814,610 |
| 加:投资收益 | 12,490,037.4 | 12,521,936.2 | - | 298,287.36 |
| 资产处置收益 | 1,684,581.35 | 136,329.43 | -421.58 | 7,452,101.76 |
| 资产减值损失(新) | -8,262,079.25 | 1,276,987.26 | -2,049,864.53 | -16,518,930.99 |
| 信用减值损失(新) | 64,022,927.76 | 59,386,982.8 | 56,518,067.74 | -203,074,573.46 |
| 其他收益 | 519,902.71 | 502,877.75 | 556,838.4 | 2,535,444.7 |
| 四、营业利润 | -76,533,984.12 | -11,936,706.01 | 4,867,472.5 | -391,855,514.86 |
| 加:营业外收入 | 6,917,604.08 | 6,932,867.46 | 34,851.78 | 2,469,202.43 |
| 减:营业外支出 | 4,522,720.85 | 3,980,338.69 | 734,536.02 | 10,817,358.16 |
| 五、利润总额 | -74,139,100.89 | -8,984,177.24 | 4,167,788.26 | -400,203,670.59 |
| 减:所得税费用 | 713,494.81 | 1,105,892.54 | -389,117.9 | 4,255,006.86 |
| 六、净利润 | -74,852,595.7 | -10,090,069.78 | 4,556,906.16 | -404,458,677.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,852,595.7 | -10,090,069.78 | 4,556,906.16 | -404,458,677.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,142,656.27 | -9,622,541.83 | 4,786,768.91 | -403,570,682.22 |
| 少数股东损益 | -709,939.43 | -467,527.95 | -229,862.75 | -887,995.23 |
| 扣除非经常损益后的净利润 | -94,546,175.17 | -23,154,121.56 | -6,100,818.73 | -415,948,996.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.01 | 0 | -0.34 |
| (二)稀释每股收益 | -0.06 | -0.01 | 0 | -0.34 |
| 八、其他综合收益 | -977,839.82 | -2,758,589.05 | 1,228,875.36 | -2,747,778.88 |
| 归属于母公司股东的其他综合收益 | -83,431.29 | -1,907,873.32 | 1,226,334.9 | -2,084,646.71 |
| 九、综合收益总额 | -75,830,435.52 | -12,848,658.83 | 5,785,781.52 | -407,206,456.33 |
| 归属于母公司股东的综合收益总额 | -74,226,087.56 | -11,530,415.15 | 6,013,103.81 | -405,655,328.93 |
| 归属于少数股东的综合收益总额 | -1,604,347.96 | -1,318,243.68 | -227,322.29 | -1,551,127.4 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |