英派斯
(002899)
| 流通市值：30.15亿 | | | 总市值：30.15亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 599,287,756.45 | 295,711,447.01 | 1,175,906,664.1 | 855,661,670.24 |
| 营业收入 | 599,287,756.45 | 295,711,447.01 | 1,175,906,664.1 | 855,661,670.24 |
| 二、营业总成本 | 574,936,067.97 | 283,877,650.38 | 1,109,945,441.96 | 802,426,778.25 |
| 营业成本 | 451,897,209.56 | 222,615,128.4 | 861,230,021.72 | 628,359,515.84 |
| 税金及附加 | 8,962,542.58 | 4,063,441.4 | 19,682,877.13 | 15,123,956.25 |
| 销售费用 | 34,371,876.42 | 16,956,295.2 | 71,529,661.75 | 48,791,070.88 |
| 管理费用 | 43,552,267.92 | 22,297,872.5 | 92,326,625.69 | 63,443,272.39 |
| 研发费用 | 21,615,195.16 | 10,235,682.42 | 51,565,452.91 | 38,600,103.11 |
| 财务费用 | 14,536,976.33 | 7,709,230.46 | 13,610,802.76 | 8,108,859.78 |
| 其中:利息费用 | 7,935,882.94 | 4,175,509.72 | 18,540,415.34 | 14,057,499.32 |
| 其中:利息收入 | 1,683,858.01 | 772,212.84 | 5,829,075.17 | 4,602,673.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,889,109.77 | 3,427,264.71 | 3,467,177.35 | 3,142,805.31 |
| 加:投资收益 | 2,853,784.19 | 1,501,888.22 | 5,287,906.81 | 4,305,809.07 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 0 | 0 |
| 资产减值损失(新) | -1,862,058.22 | -920,723.09 | 12,615,865.24 | 14,789,278.99 |
| 信用减值损失(新) | -7,663,619.96 | -833,825.03 | -16,767,101.53 | -16,963,208.74 |
| 其他收益 | 2,505,153.05 | 1,833,038.14 | 4,250,794.53 | 3,307,082.06 |
| 四、营业利润 | 26,074,057.31 | 16,841,439.58 | 74,815,864.54 | 61,816,658.68 |
| 加:营业外收入 | 116,705.25 | 40,453.07 | 54,122.46 | 25,254.21 |
| 减:营业外支出 | 64,910.91 | 35,181.47 | 3,525,028.53 | 2,038,020.98 |
| 五、利润总额 | 26,125,851.65 | 16,846,711.18 | 71,344,958.47 | 59,803,891.91 |
| 减:所得税费用 | 2,638,092.81 | 1,842,652.76 | 8,356,369.16 | 9,053,360.28 |
| 六、净利润 | 23,487,758.84 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,487,758.84 | - | 62,988,589.31 | 50,750,531.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,487,758.84 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 13,630,266.76 | 9,043,850.21 | 55,409,737.88 | 43,394,925.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.43 | 0.35 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.43 | 0.35 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 23,487,758.84 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 |
| 归属于母公司股东的综合收益总额 | 23,487,758.84 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |