英联股份
(002846)
| 流通市值：43.85亿 | | | 总市值：71.65亿 |
| 流通股本：2.57亿 | | | 总股本：4.20亿 |
| 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 | 1,647,761,322.61 | 1,080,846,927.26 | 490,910,552.27 | 2,018,436,440.53 |
| 营业收入 | 1,647,761,322.61 | 1,080,846,927.26 | 490,910,552.27 | 2,018,436,440.53 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 1,620,307,841.43 | 1,055,490,281.54 | 481,560,617.28 | 2,047,502,972.49 |
| 营业成本 | 1,440,831,176.46 | 941,643,859.74 | 428,746,957.41 | 1,816,923,777.59 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 10,685,799.06 | 7,288,881.14 | 4,158,280.68 | 12,414,326.52 |
| 销售费用 | 26,269,884.28 | 15,573,691.74 | 6,805,829.3 | 34,328,115.69 |
| 管理费用 | 57,388,151.04 | 36,012,627.33 | 16,331,886.33 | 83,208,253.66 |
| 研发费用 | 49,668,162.44 | 32,364,763.79 | 14,931,504.26 | 60,004,820.54 |
| 财务费用 | 35,464,668.15 | 22,606,457.8 | 10,586,159.3 | 40,623,678.49 |
| 其中:利息费用 | 35,175,409.33 | 23,649,979.24 | 12,048,170.47 | 44,634,946.03 |
| 其中:利息收入 | 588,751.31 | 417,908.97 | 251,182.38 | 807,212.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 18,000 | -18,000 |
| 加:投资收益 | 147,969.55 | 147,969.55 | 199,249.36 | -21,728.87 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 352,589.84 | 352,589.84 | 232,734.1 | -1,252,413.37 |
| 资产减值损失(新) | -9,061,600.72 | -8,419,635.74 | -4,337,246.92 | -7,529,126.98 |
| 信用减值损失(新) | -3,130,864.26 | -4,721,676.12 | -317,813.79 | -4,541,268.49 |
| 其他收益 | 28,893,037.49 | 19,846,064.69 | 9,920,048.5 | 14,738,699.85 |
| 四、营业利润 | 44,654,613.08 | 32,561,957.94 | 15,064,906.24 | -27,690,369.82 |
| 加:营业外收入 | 551,154.74 | 263,793.72 | 0 | 50 |
| 减:营业外支出 | 60,088.42 | 18,088.42 | 11,088.42 | 2,644,085.57 |
| 五、利润总额 | 45,145,679.4 | 32,807,663.24 | 15,053,817.82 | -30,334,405.39 |
| 减:所得税费用 | 12,178,686.37 | 9,031,188.3 | 4,645,635.14 | 11,860,270.49 |
| 六、净利润 | 32,966,993.03 | 23,776,474.94 | 10,408,182.68 | -42,194,675.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,966,993.03 | 23,776,474.94 | 10,408,182.68 | -42,194,675.88 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,377,968 | 25,177,774.87 | 11,043,554.55 | -39,672,552.24 |
| 少数股东损益 | -2,410,974.97 | -1,401,299.93 | -635,371.87 | -2,522,123.64 |
| 扣除非经常损益后的净利润 | 26,848,420.68 | 19,616,296.46 | 8,604,168.27 | -44,439,235.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.03 | -0.09 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.03 | -0.09 |
| 八、其他综合收益 | - | 0 | 192,000 | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | 192,000 | 0 |
| 九、综合收益总额 | 32,966,993.03 | 23,776,474.94 | 10,600,182.68 | -42,194,675.88 |
| 归属于母公司股东的综合收益总额 | 35,377,968 | 25,177,774.87 | 11,235,554.55 | -39,672,552.24 |
| 归属于少数股东的综合收益总额 | -2,410,974.97 | -1,401,299.93 | -635,371.87 | -2,522,123.64 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |