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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,312,860,647.27586,042,670.992,261,402,043.321,647,761,322.61
  营业收入1,312,860,647.27586,042,670.992,261,402,043.321,647,761,322.61
  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1,282,846,122.94577,100,785.182,236,372,911.931,620,307,841.43
  营业成本1,148,653,609.76517,133,080.041,979,854,193.021,440,831,176.46
  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7,286,659.413,879,468.0614,506,416.5910,685,799.06
  销售费用17,328,323.427,129,552.6837,110,900.2426,269,884.28
  管理费用43,800,650.2619,550,569.8786,308,820.157,388,151.04
  研发费用34,071,758.1114,363,783.1968,759,588.2749,668,162.44
  财务费用31,705,121.9815,044,331.3449,832,993.7135,464,668.15
  其中:利息费用22,040,577.2910,995,244.3246,391,713.1835,175,409.33
  其中:利息收入523,577.75205,338.57760,766.64588,751.31
三、其他经营收益
  加:公允价值变动收益-26,37500-
  加:投资收益-8,5610147,969.55147,969.55
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益263,713.83268,042.73352,589.84352,589.84
  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)-1,389,688.62,378,211.65-5,109,916.95-3,130,864.26
  其他收益15,010,887.477,526,824.5534,300,099.0628,893,037.49
四、营业利润40,169,154.8416,026,260.3540,488,358.444,654,613.08
  加:营业外收入65,057.7665,057.76551,154.74551,154.74
  减:营业外支出629,270.47603,433.831,080,585.9160,088.42
五、利润总额39,604,942.1315,487,884.2839,958,927.2345,145,679.4
  减:所得税费用9,301,247.163,921,648.358,339,645.1512,178,686.37
六、净利润30,303,694.9711,566,235.9331,619,282.0832,966,993.03
(一)按经营持续性分类
  持续经营净利润30,303,694.9711,566,235.9331,619,282.0832,966,993.03
(二)按所有权归属分类
  归属于母公司股东的净利润32,352,974.3212,524,228.0735,292,494.2535,377,968
  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26,868,319.619,808,870.9423,513,853.8826,848,420.68
七、每股收益
  (一)基本每股收益0.080.030.080.08
  (二)稀释每股收益0.080.030.080.08
八、其他综合收益-1,672,638.2500-
  归属于母公司股东的其他综合收益-1,672,638.2500-
九、综合收益总额28,631,056.7211,566,235.9331,619,282.0832,966,993.03
  归属于母公司股东的综合收益总额30,680,336.0712,524,228.0735,292,494.2535,377,968
  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2026-08-182026-04-222026-04-222025-10-24
审计意见(境内)标准无保留意见
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