英联股份
(002846)
| 流通市值:24.53亿 | | | 总市值:37.97亿 |
| 流通股本:2.71亿 | | | 总股本:4.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,999,482,588.04 | 1,312,860,647.27 | 586,042,670.99 | 2,261,402,043.32 |
| 营业收入 | 1,999,482,588.04 | 1,312,860,647.27 | 586,042,670.99 | 2,261,402,043.32 |
| 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 | 1,959,901,153.53 | 1,282,846,122.94 | 577,100,785.18 | 2,236,372,911.93 |
| 营业成本 | 1,749,580,760.39 | 1,148,653,609.76 | 517,133,080.04 | 1,979,854,193.02 |
| 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 | 10,448,595.02 | 7,286,659.41 | 3,879,468.06 | 14,506,416.59 |
| 销售费用 | 27,430,019.07 | 17,328,323.42 | 7,129,552.68 | 37,110,900.24 |
| 管理费用 | 71,061,804.41 | 43,800,650.26 | 19,550,569.87 | 86,308,820.1 |
| 研发费用 | 55,576,900.32 | 34,071,758.11 | 14,363,783.19 | 68,759,588.27 |
| 财务费用 | 45,803,074.32 | 31,705,121.98 | 15,044,331.34 | 49,832,993.71 |
| 其中:利息费用 | 32,274,888.15 | 22,040,577.29 | 10,995,244.32 | 46,391,713.18 |
| 其中:利息收入 | 832,643.89 | 523,577.75 | 205,338.57 | 760,766.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -98,379.01 | -26,375 | 0 | 0 |
| 加:投资收益 | -24,604.77 | -8,561 | 0 | 147,969.55 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -436,241.17 | 263,713.83 | 268,042.73 | 352,589.84 |
| 资产减值损失(新) | -4,364,026.28 | -3,695,346.19 | -3,088,704.39 | -14,231,514.49 |
| 信用减值损失(新) | -1,349,360.85 | -1,389,688.6 | 2,378,211.65 | -5,109,916.95 |
| 其他收益 | 19,316,054.52 | 15,010,887.47 | 7,526,824.55 | 34,300,099.06 |
| 四、营业利润 | 52,624,876.95 | 40,169,154.84 | 16,026,260.35 | 40,488,358.4 |
| 加:营业外收入 | 65,212.56 | 65,057.76 | 65,057.76 | 551,154.74 |
| 减:营业外支出 | 1,006,051.11 | 629,270.47 | 603,433.83 | 1,080,585.91 |
| 五、利润总额 | 51,684,038.4 | 39,604,942.13 | 15,487,884.28 | 39,958,927.23 |
| 减:所得税费用 | 11,334,910.26 | 9,301,247.16 | 3,921,648.35 | 8,339,645.15 |
| 六、净利润 | 40,349,128.14 | 30,303,694.97 | 11,566,235.93 | 31,619,282.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,349,128.14 | 30,303,694.97 | 11,566,235.93 | 31,619,282.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,525,729.76 | 32,352,974.32 | 12,524,228.07 | 35,292,494.25 |
| 少数股东损益 | -3,176,601.62 | -2,049,279.35 | -957,992.14 | -3,673,212.17 |
| 扣除非经常损益后的净利润 | 36,643,699.56 | 26,868,319.61 | 9,808,870.94 | 23,513,853.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.03 | 0.08 |
| 八、其他综合收益 | 248,436.04 | -1,672,638.25 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 248,436.04 | -1,672,638.25 | 0 | 0 |
| 九、综合收益总额 | 40,597,564.18 | 28,631,056.72 | 11,566,235.93 | 31,619,282.08 |
| 归属于母公司股东的综合收益总额 | 43,774,165.8 | 30,680,336.07 | 12,524,228.07 | 35,292,494.25 |
| 归属于少数股东的综合收益总额 | -3,176,601.62 | -2,049,279.35 | -957,992.14 | -3,673,212.17 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |