英派斯
(002899)
| 流通市值：35.46亿 | | | 总市值：35.46亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 855,661,670.24 | 574,491,454.84 | 290,634,361.2 | 1,213,857,643.97 |
| 营业收入 | 855,661,670.24 | 574,491,454.84 | 290,634,361.2 | 1,213,857,643.97 |
| 二、营业总成本 | 802,426,778.25 | 537,235,885.72 | 279,031,300.24 | 1,062,479,006.02 |
| 营业成本 | 628,359,515.84 | 420,990,141.3 | 216,858,279.77 | 828,508,159.89 |
| 税金及附加 | 15,123,956.25 | 10,447,518.16 | 6,385,025.32 | 11,431,742.92 |
| 销售费用 | 48,791,070.88 | 34,764,880.95 | 20,937,275.68 | 72,851,678.28 |
| 管理费用 | 63,443,272.39 | 41,710,702.13 | 19,837,530.52 | 92,234,936.7 |
| 研发费用 | 38,600,103.11 | 25,541,389.05 | 12,790,080.6 | 52,552,467.25 |
| 财务费用 | 8,108,859.78 | 3,781,254.13 | 2,223,108.35 | 4,900,020.98 |
| 其中:利息费用 | 14,057,499.32 | 9,414,917.8 | 5,740,165.41 | 23,217,174.78 |
| 其中:利息收入 | 4,602,673.34 | 3,371,601.93 | 1,709,799.64 | 8,673,575.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,142,805.31 | 1,830,084.32 | 582,655.92 | -1,006,268.56 |
| 加:投资收益 | 4,305,809.07 | 2,812,313.75 | 1,649,823.11 | 5,531,284.67 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 0 | - | - | -152,782.55 |
| 资产减值损失(新) | 14,789,278.99 | 15,599,339.87 | 1,809,958.91 | -19,416,926.67 |
| 信用减值损失(新) | -16,963,208.74 | -17,959,962.3 | -1,169,214.92 | -14,044,934.82 |
| 其他收益 | 3,307,082.06 | 685,911.76 | 629,341.33 | 2,006,624.22 |
| 四、营业利润 | 61,816,658.68 | 40,223,256.52 | 15,105,625.31 | 124,295,634.24 |
| 加:营业外收入 | 25,254.21 | 18,765.2 | 2,547.48 | 77,027.55 |
| 减:营业外支出 | 2,038,020.98 | 1,947,212.3 | 174,447.11 | 2,252,623.48 |
| 五、利润总额 | 59,803,891.91 | 38,294,809.42 | 14,933,725.68 | 122,120,038.31 |
| 减:所得税费用 | 9,053,360.28 | 6,621,194.99 | 744,652.42 | 13,001,242.69 |
| 六、净利润 | 50,750,531.63 | 31,673,614.43 | 14,189,073.26 | 109,118,795.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,750,531.63 | 31,673,614.43 | 14,189,073.26 | 109,118,795.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,750,531.63 | 31,673,614.43 | 14,189,073.26 | 109,118,795.62 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 43,394,925.47 | 28,732,569.67 | 11,915,590.1 | 105,724,934.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.22 | 0.11 | 0.79 |
| (二)稀释每股收益 | 0.35 | 0.22 | 0.11 | 0.79 |
| 八、其他综合收益 | - | - | - | -2,000,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,000,000 |
| 九、综合收益总额 | 50,750,531.63 | 31,673,614.43 | 14,189,073.26 | 107,118,795.62 |
| 归属于母公司股东的综合收益总额 | 50,750,531.63 | 31,673,614.43 | 14,189,073.26 | 107,118,795.62 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |