英派斯
(002899)
| 流通市值：47.81亿 | | | 总市值：47.81亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,711,447.01 | 1,175,906,664.1 | 855,661,670.24 | 574,491,454.84 |
| 营业收入 | 295,711,447.01 | 1,175,906,664.1 | 855,661,670.24 | 574,491,454.84 |
| 二、营业总成本 | 283,877,650.38 | 1,109,945,441.96 | 802,426,778.25 | 537,235,885.72 |
| 营业成本 | 222,615,128.4 | 861,230,021.72 | 628,359,515.84 | 420,990,141.3 |
| 税金及附加 | 4,063,441.4 | 19,682,877.13 | 15,123,956.25 | 10,447,518.16 |
| 销售费用 | 16,956,295.2 | 71,529,661.75 | 48,791,070.88 | 34,764,880.95 |
| 管理费用 | 22,297,872.5 | 92,326,625.69 | 63,443,272.39 | 41,710,702.13 |
| 研发费用 | 10,235,682.42 | 51,565,452.91 | 38,600,103.11 | 25,541,389.05 |
| 财务费用 | 7,709,230.46 | 13,610,802.76 | 8,108,859.78 | 3,781,254.13 |
| 其中:利息费用 | 4,175,509.72 | 18,540,415.34 | 14,057,499.32 | 9,414,917.8 |
| 其中:利息收入 | 772,212.84 | 5,829,075.17 | 4,602,673.34 | 3,371,601.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,427,264.71 | 3,467,177.35 | 3,142,805.31 | 1,830,084.32 |
| 加:投资收益 | 1,501,888.22 | 5,287,906.81 | 4,305,809.07 | 2,812,313.75 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | - | 0 | 0 | - |
| 资产减值损失(新) | -920,723.09 | 12,615,865.24 | 14,789,278.99 | 15,599,339.87 |
| 信用减值损失(新) | -833,825.03 | -16,767,101.53 | -16,963,208.74 | -17,959,962.3 |
| 其他收益 | 1,833,038.14 | 4,250,794.53 | 3,307,082.06 | 685,911.76 |
| 四、营业利润 | 16,841,439.58 | 74,815,864.54 | 61,816,658.68 | 40,223,256.52 |
| 加:营业外收入 | 40,453.07 | 54,122.46 | 25,254.21 | 18,765.2 |
| 减:营业外支出 | 35,181.47 | 3,525,028.53 | 2,038,020.98 | 1,947,212.3 |
| 五、利润总额 | 16,846,711.18 | 71,344,958.47 | 59,803,891.91 | 38,294,809.42 |
| 减:所得税费用 | 1,842,652.76 | 8,356,369.16 | 9,053,360.28 | 6,621,194.99 |
| 六、净利润 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 | 31,673,614.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 62,988,589.31 | 50,750,531.63 | 31,673,614.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 | 31,673,614.43 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 9,043,850.21 | 55,409,737.88 | 43,394,925.47 | 28,732,569.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.43 | 0.35 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.43 | 0.35 | 0.22 |
| 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 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 | 31,673,614.43 |
| 归属于母公司股东的综合收益总额 | 15,004,058.42 | 62,988,589.31 | 50,750,531.63 | 31,673,614.43 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |