英维克
(002837)
| 流通市值：264.79亿 | | | 总市值：304.60亿 |
| 流通股本：6.47亿 | | | 总股本：7.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 | 3,528,859,077.13 |
| 营业收入 | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 | 3,528,859,077.13 |
| 二、营业总成本 | 2,518,205,367.71 | 1,536,426,113.25 | 691,642,199.61 | 3,097,025,870.48 |
| 营业成本 | 1,960,563,010.68 | 1,181,895,566.04 | 525,630,685.25 | 2,387,250,457.53 |
| 税金及附加 | 15,514,197 | 9,942,829.42 | 4,744,469.19 | 20,569,966.2 |
| 销售费用 | 188,562,608.73 | 116,564,528.12 | 54,485,958.5 | 265,921,494.64 |
| 管理费用 | 126,261,034.23 | 78,334,873.53 | 35,558,049.12 | 153,784,522.2 |
| 研发费用 | 226,468,614.32 | 143,255,035.47 | 65,212,628.16 | 263,007,210.55 |
| 财务费用 | 835,902.75 | 6,433,280.67 | 6,010,409.39 | 6,492,219.36 |
| 其中:利息费用 | 16,747,976.16 | 11,510,613.89 | 4,866,349.01 | 21,432,065.66 |
| 其中:利息收入 | 9,074,466.65 | 4,940,653.73 | 1,907,330.41 | 6,744,398.53 |
| 加:公允价值变动收益 | 60,000 | 0 | 44,722.22 | 191,666.67 |
| 加:投资收益 | 267,277.77 | 267,277.77 | 116,583.33 | 2,584,675.05 |
| 资产处置收益 | 615,785.35 | 613,137.56 | 39,114.9 | 1,148,589.15 |
| 资产减值损失(新) | -7,166,099.29 | -4,758,628.63 | -2,341,427.99 | -81,254,052.08 |
| 信用减值损失(新) | -3,311,696.89 | -2,212,539.83 | -5,055,402.54 | -14,960,578.05 |
| 其他收益 | 44,840,850.11 | 29,016,957.06 | 16,952,725.01 | 56,487,218.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 388,843,307.09 | 199,058,022.15 | 63,758,827.36 | 396,030,725.97 |
| 加:营业外收入 | 6,462,356.74 | 4,498,014.82 | 2,447,788.1 | 8,184,247.78 |
| 减:营业外支出 | 1,519,771.62 | 1,019,899.8 | 269,975 | 2,740,985.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 393,785,892.21 | 202,536,137.17 | 65,936,640.46 | 401,473,988.67 |
| 减:所得税费用 | 41,930,486.2 | 19,261,177.91 | 4,366,085.22 | 52,725,244.29 |
| 六、净利润 | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 | 348,748,744.38 |
| 持续经营净利润 | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 | 348,748,744.38 |
| 归属于母公司股东的净利润 | 352,755,913.7 | 183,466,097.22 | 61,975,220.35 | 344,006,335.07 |
| 少数股东损益 | -900,507.69 | -191,137.96 | -404,665.11 | 4,742,409.31 |
| (一)基本每股收益 | 0.48 | 0.25 | 0.11 | 0.61 |
| (二)稀释每股收益 | 0.48 | 0.25 | 0.11 | 0.61 |
| 八、其他综合收益 | -114,841.93 | 293,316.35 | 465,721.38 | 450,569.18 |
| 归属于母公司股东的其他综合收益 | -114,841.93 | 293,316.35 | 465,721.38 | 450,569.18 |
| 九、综合收益总额 | 351,740,564.08 | 183,568,275.61 | 62,036,276.62 | 349,199,313.56 |
| 归属于母公司股东的综合收益总额 | 352,641,071.77 | 183,759,413.57 | 62,440,941.73 | 344,456,904.25 |
| 归属于少数股东的综合收益总额 | -900,507.69 | -191,137.96 | -404,665.11 | 4,742,409.31 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |