英派斯
(002899)
| 流通市值：31.33亿 | | | 总市值：31.33亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 896,244,105.47 | 571,829,338.42 | 238,399,460.98 | 895,319,626.89 |
| 营业收入 | 896,244,105.47 | 571,829,338.42 | 238,399,460.98 | 895,319,626.89 |
| 二、营业总成本 | 779,086,616.93 | 496,678,199.74 | 220,942,583.11 | 775,531,818.31 |
| 营业成本 | 612,146,582.02 | 398,242,914.38 | 171,327,394.5 | 610,138,514.36 |
| 税金及附加 | 7,848,740.14 | 4,164,186.09 | 1,362,369.97 | 4,123,208.16 |
| 销售费用 | 51,752,052.24 | 34,760,537.02 | 22,104,617.82 | 67,701,072.33 |
| 管理费用 | 62,525,478.06 | 35,510,009.4 | 16,084,302.01 | 67,078,596.14 |
| 研发费用 | 36,475,962.32 | 22,602,767.01 | 13,280,460.18 | 41,087,475.49 |
| 财务费用 | 8,337,802.15 | 1,397,785.84 | -3,216,561.37 | -14,597,048.17 |
| 其中:利息费用 | 17,062,486.89 | 10,937,759.64 | 478,849.31 | 449,230.97 |
| 其中:利息收入 | 6,777,224.65 | 4,362,239.52 | 2,084,670.98 | 11,305,919.23 |
| 加:公允价值变动收益 | 2,349,607.34 | 644,957.28 | -310,287.47 | 1,378,071.27 |
| 加:投资收益 | 2,401,861.19 | 2,004,454.3 | 812,387.51 | 1,505,796.25 |
| 资产处置收益 | -118,898.04 | - | - | -82,734.82 |
| 资产减值损失(新) | -5,068,270.88 | -2,143,414.85 | -635,866.19 | 867,191.79 |
| 信用减值损失(新) | -19,123,738.99 | -17,526,467.9 | -2,146,292.59 | -23,816,936.17 |
| 其他收益 | 1,173,926.42 | 1,061,872.09 | 721,274.94 | 2,318,834.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,771,975.58 | 59,192,539.6 | 15,898,094.07 | 101,958,031.02 |
| 加:营业外收入 | 60,008.22 | 18,317.8 | 12,378.2 | 51,983.61 |
| 减:营业外支出 | 361,287.91 | 265,885.77 | 221,705.57 | 805,270.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 98,470,695.89 | 58,944,971.63 | 15,688,766.7 | 101,204,744.51 |
| 减:所得税费用 | 11,156,873.34 | 7,780,424.69 | 1,803,932.77 | 13,040,688.99 |
| 六、净利润 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 |
| 持续经营净利润 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 |
| 归属于母公司股东的净利润 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 |
| (一)基本每股收益 | 0.65 | 0.4 | 0.12 | 0.73 |
| (二)稀释每股收益 | 0.65 | 0.4 | 0.12 | 0.73 |
| 九、综合收益总额 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 |
| 归属于母公司股东的综合收益总额 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |