恩捷股份
(002812)
| 流通市值：320.04亿 | | | 总市值：383.39亿 |
| 流通股本：8.08亿 | | | 总股本：9.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,762,881,059.27 | 2,728,626,155.64 | 10,163,655,793.7 | 7,464,675,528.2 |
| 营业收入 | 5,762,881,059.27 | 2,728,626,155.64 | 10,163,655,793.7 | 7,464,675,528.2 |
| 二、营业总成本 | 5,860,323,075.59 | 2,757,617,981.05 | 10,857,553,669.18 | 7,161,028,694.39 |
| 营业成本 | 4,867,674,554.75 | 2,260,926,584.08 | 9,038,746,050.98 | 5,899,736,708.18 |
| 税金及附加 | 60,668,900.68 | 30,753,072.59 | 96,272,479.22 | 68,003,894.59 |
| 销售费用 | 70,523,291.16 | 35,412,937.87 | 145,263,407.26 | 60,895,859.32 |
| 管理费用 | 369,430,134.91 | 190,259,467.59 | 600,164,938.14 | 415,297,748.63 |
| 研发费用 | 332,305,182.18 | 170,643,526.65 | 662,843,179.69 | 533,431,042.57 |
| 财务费用 | 159,721,011.91 | 69,622,392.27 | 314,263,613.89 | 183,663,441.1 |
| 其中:利息费用 | 163,051,673.55 | 76,407,231.74 | 353,090,934.03 | 221,799,157.03 |
| 其中:利息收入 | 18,132,981.51 | 9,687,816.04 | 61,700,514.83 | 49,049,589.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,011,616.43 | -13,028,640.05 | 1,412,808.29 | -15,099,554.52 |
| 资产处置收益 | 567,413.69 | -67,977.88 | 2,755,562.94 | 2,682,042.43 |
| 资产减值损失(新) | -68,339,443.02 | -1,350,860.65 | -462,221,619.95 | -19,909,607.74 |
| 信用减值损失(新) | 821,900.23 | 3,182,588.11 | 7,366,782.82 | 654,796.08 |
| 其他收益 | 115,259,947.23 | 56,212,119.91 | 306,039,826.91 | 205,659,579.48 |
| 四、营业利润 | -61,143,814.62 | 15,955,404.03 | -838,544,514.47 | 477,634,089.54 |
| 加:营业外收入 | 2,518,629.66 | 1,842,647.67 | 5,473,245.96 | 9,408,622.19 |
| 减:营业外支出 | 5,393,645.77 | 2,093,700.06 | 11,730,389.99 | 5,958,602.17 |
| 五、利润总额 | -64,018,830.73 | 15,704,351.64 | -844,801,658.5 | 481,084,109.56 |
| 减:所得税费用 | 67,888,782.6 | 1,805,132.6 | -184,904,499.33 | 33,384,766.53 |
| 六、净利润 | -131,907,613.33 | 13,899,219.04 | -659,897,159.17 | 447,699,343.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -131,907,613.33 | 13,899,219.04 | -659,897,159.17 | 447,699,343.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -93,113,809.97 | 25,986,601.51 | -556,317,501.09 | 443,499,563.79 |
| 少数股东损益 | -38,793,803.36 | -12,087,382.47 | -103,579,658.08 | 4,199,779.24 |
| 扣除非经常损益后的净利润 | -94,538,212.54 | 29,195,738.48 | -613,297,983.45 | 416,821,031.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.03 | -0.57 | 0.45 |
| (二)稀释每股收益 | -0.09 | 0.03 | -0.87 | 0.46 |
| 八、其他综合收益 | 422,834,644.14 | 120,064,785.59 | -178,927,768.79 | -3,736,518.54 |
| 归属于母公司股东的其他综合收益 | 402,623,148.15 | 126,410,536.08 | -187,710,715.88 | -3,557,912.95 |
| 九、综合收益总额 | 290,927,030.81 | 133,964,004.63 | -838,824,927.96 | 443,962,824.49 |
| 归属于母公司股东的综合收益总额 | 309,509,338.18 | 152,397,137.59 | -744,028,216.97 | 439,941,650.84 |
| 归属于少数股东的综合收益总额 | -18,582,307.37 | -18,433,132.96 | -94,796,710.99 | 4,021,173.65 |
| 公告日期 | 2025-08-19 | 2025-04-30 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |