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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,999,482,588.041,312,860,647.27586,042,670.992,261,402,043.32
  营业收入1,999,482,588.041,312,860,647.27586,042,670.992,261,402,043.32
  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1,959,901,153.531,282,846,122.94577,100,785.182,236,372,911.93
  营业成本1,749,580,760.391,148,653,609.76517,133,080.041,979,854,193.02
  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10,448,595.027,286,659.413,879,468.0614,506,416.59
  销售费用27,430,019.0717,328,323.427,129,552.6837,110,900.24
  管理费用71,061,804.4143,800,650.2619,550,569.8786,308,820.1
  研发费用55,576,900.3234,071,758.1114,363,783.1968,759,588.27
  财务费用45,803,074.3231,705,121.9815,044,331.3449,832,993.71
  其中:利息费用32,274,888.1522,040,577.2910,995,244.3246,391,713.18
  其中:利息收入832,643.89523,577.75205,338.57760,766.64
三、其他经营收益
  加:公允价值变动收益-98,379.01-26,37500
  加:投资收益-24,604.77-8,5610147,969.55
  净敞口套期收益---0
  汇兑收益---0
  资产处置收益-436,241.17263,713.83268,042.73352,589.84
  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)-1,349,360.85-1,389,688.62,378,211.65-5,109,916.95
  其他收益19,316,054.5215,010,887.477,526,824.5534,300,099.06
四、营业利润52,624,876.9540,169,154.8416,026,260.3540,488,358.4
  加:营业外收入65,212.5665,057.7665,057.76551,154.74
  减:营业外支出1,006,051.11629,270.47603,433.831,080,585.91
五、利润总额51,684,038.439,604,942.1315,487,884.2839,958,927.23
  减:所得税费用11,334,910.269,301,247.163,921,648.358,339,645.15
六、净利润40,349,128.1430,303,694.9711,566,235.9331,619,282.08
(一)按经营持续性分类
  持续经营净利润40,349,128.1430,303,694.9711,566,235.9331,619,282.08
(二)按所有权归属分类
  归属于母公司股东的净利润43,525,729.7632,352,974.3212,524,228.0735,292,494.25
  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36,643,699.5626,868,319.619,808,870.9423,513,853.88
七、每股收益
  (一)基本每股收益0.10.080.030.08
  (二)稀释每股收益0.10.080.030.08
八、其他综合收益248,436.04-1,672,638.2500
  归属于母公司股东的其他综合收益248,436.04-1,672,638.2500
九、综合收益总额40,597,564.1828,631,056.7211,566,235.9331,619,282.08
  归属于母公司股东的综合收益总额43,774,165.830,680,336.0712,524,228.0735,292,494.25
  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2026-10-272026-08-182026-04-222026-04-22
审计意见(境内)标准无保留意见
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