英联股份
(002846)
| 流通市值:29.50亿 | | | 总市值:45.65亿 |
| 流通股本:2.71亿 | | | 总股本:4.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,312,860,647.27 | 586,042,670.99 | 2,261,402,043.32 | 1,647,761,322.61 |
| 营业收入 | 1,312,860,647.27 | 586,042,670.99 | 2,261,402,043.32 | 1,647,761,322.61 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,282,846,122.94 | 577,100,785.18 | 2,236,372,911.93 | 1,620,307,841.43 |
| 营业成本 | 1,148,653,609.76 | 517,133,080.04 | 1,979,854,193.02 | 1,440,831,176.46 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 7,286,659.41 | 3,879,468.06 | 14,506,416.59 | 10,685,799.06 |
| 销售费用 | 17,328,323.42 | 7,129,552.68 | 37,110,900.24 | 26,269,884.28 |
| 管理费用 | 43,800,650.26 | 19,550,569.87 | 86,308,820.1 | 57,388,151.04 |
| 研发费用 | 34,071,758.11 | 14,363,783.19 | 68,759,588.27 | 49,668,162.44 |
| 财务费用 | 31,705,121.98 | 15,044,331.34 | 49,832,993.71 | 35,464,668.15 |
| 其中:利息费用 | 22,040,577.29 | 10,995,244.32 | 46,391,713.18 | 35,175,409.33 |
| 其中:利息收入 | 523,577.75 | 205,338.57 | 760,766.64 | 588,751.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -26,375 | 0 | 0 | - |
| 加:投资收益 | -8,561 | 0 | 147,969.55 | 147,969.55 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 263,713.83 | 268,042.73 | 352,589.84 | 352,589.84 |
| 资产减值损失(新) | -3,695,346.19 | -3,088,704.39 | -14,231,514.49 | -9,061,600.72 |
| 信用减值损失(新) | -1,389,688.6 | 2,378,211.65 | -5,109,916.95 | -3,130,864.26 |
| 其他收益 | 15,010,887.47 | 7,526,824.55 | 34,300,099.06 | 28,893,037.49 |
| 四、营业利润 | 40,169,154.84 | 16,026,260.35 | 40,488,358.4 | 44,654,613.08 |
| 加:营业外收入 | 65,057.76 | 65,057.76 | 551,154.74 | 551,154.74 |
| 减:营业外支出 | 629,270.47 | 603,433.83 | 1,080,585.91 | 60,088.42 |
| 五、利润总额 | 39,604,942.13 | 15,487,884.28 | 39,958,927.23 | 45,145,679.4 |
| 减:所得税费用 | 9,301,247.16 | 3,921,648.35 | 8,339,645.15 | 12,178,686.37 |
| 六、净利润 | 30,303,694.97 | 11,566,235.93 | 31,619,282.08 | 32,966,993.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,303,694.97 | 11,566,235.93 | 31,619,282.08 | 32,966,993.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,352,974.32 | 12,524,228.07 | 35,292,494.25 | 35,377,968 |
| 少数股东损益 | -2,049,279.35 | -957,992.14 | -3,673,212.17 | -2,410,974.97 |
| 扣除非经常损益后的净利润 | 26,868,319.61 | 9,808,870.94 | 23,513,853.88 | 26,848,420.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.08 | 0.08 |
| 八、其他综合收益 | -1,672,638.25 | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | -1,672,638.25 | 0 | 0 | - |
| 九、综合收益总额 | 28,631,056.72 | 11,566,235.93 | 31,619,282.08 | 32,966,993.03 |
| 归属于母公司股东的综合收益总额 | 30,680,336.07 | 12,524,228.07 | 35,292,494.25 | 35,377,968 |
| 归属于少数股东的综合收益总额 | -2,049,279.35 | -957,992.14 | -3,673,212.17 | -2,410,974.97 |
| 公告日期 | 2026-08-18 | 2026-04-22 | 2026-04-22 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |