伊戈尔
(002922)
| 流通市值：79.66亿 | | | 总市值：89.87亿 |
| 流通股本：3.75亿 | | | 总股本：4.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,466,914,130.26 | 1,083,698,272.48 | 4,638,819,466.6 | 3,243,245,641 |
| 营业收入 | 2,466,914,130.26 | 1,083,698,272.48 | 4,638,819,466.6 | 3,243,245,641 |
| 二、营业总成本 | 2,370,225,249.23 | 1,059,064,839.24 | 4,322,301,870.1 | 2,990,738,981.12 |
| 营业成本 | 2,033,921,867.36 | 913,448,519.02 | 3,694,686,415.4 | 2,525,159,339.73 |
| 税金及附加 | 11,328,040.63 | 4,803,017.21 | 24,222,015.26 | 15,540,807.79 |
| 销售费用 | 68,532,494.1 | 33,634,680.22 | 109,553,449.9 | 76,392,880.31 |
| 管理费用 | 131,259,442.96 | 55,031,920.47 | 278,322,746.06 | 193,294,335.11 |
| 研发费用 | 116,345,590.67 | 49,467,353.49 | 191,135,981.68 | 145,632,745.05 |
| 财务费用 | 8,837,813.51 | 2,679,348.83 | 24,381,261.8 | 34,718,873.13 |
| 其中:利息费用 | 24,533,428.94 | 11,991,227.57 | 43,222,096.95 | 31,891,883.58 |
| 其中:利息收入 | 5,102,297.42 | 2,811,603.31 | 14,535,783.4 | 11,488,241.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | -125,292.92 | 1,697,826.82 |
| 加:投资收益 | 363,702.01 | -57,033.11 | 17,134,792.51 | 10,260,012.8 |
| 资产处置收益 | 133,166.65 | - | 16,738,532.55 | 0 |
| 资产减值损失(新) | -20,680,579.14 | -7,360,267.3 | -17,189,973.84 | -18,259,001.8 |
| 信用减值损失(新) | 1,951,326.71 | 9,860,311.27 | -15,638,706.2 | -5,806,168.15 |
| 其他收益 | 32,295,118.65 | 18,314,020.36 | 31,058,479.94 | 15,192,879.39 |
| 四、营业利润 | 110,751,615.91 | 45,390,464.46 | 348,495,428.54 | 255,592,208.94 |
| 加:营业外收入 | 2,084,778.84 | 752,618.6 | 2,413,226.29 | 1,590,066.01 |
| 减:营业外支出 | 1,259,613.42 | 715,481.7 | 3,963,297.8 | 2,437,873.75 |
| 五、利润总额 | 111,576,781.33 | 45,427,601.36 | 346,945,357.03 | 254,744,401.2 |
| 减:所得税费用 | 1,732,485.79 | 2,002,598.1 | 46,128,151.39 | 35,783,291.41 |
| 六、净利润 | 109,844,295.54 | 43,425,003.26 | 300,817,205.64 | 218,961,109.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,844,295.54 | 43,425,003.26 | 300,817,205.64 | 218,961,109.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,559,433.27 | 42,017,425.77 | 292,521,071.83 | 210,439,110.24 |
| 少数股东损益 | 5,284,862.27 | 1,407,577.49 | 8,296,133.81 | 8,521,999.55 |
| 扣除非经常损益后的净利润 | 95,719,303.63 | 27,631,839.63 | 249,256,391.21 | 190,821,023.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.11 | 0.75 | 0.54 |
| (二)稀释每股收益 | 0.27 | 0.11 | 0.75 | 0.54 |
| 八、其他综合收益 | 29,886,192.56 | 2,407,299.72 | -25,789,340.35 | -21,858,987.65 |
| 归属于母公司股东的其他综合收益 | 29,886,192.56 | 2,407,299.72 | -25,789,340.35 | -21,858,987.65 |
| 九、综合收益总额 | 139,730,488.1 | 45,832,302.98 | 275,027,865.29 | 197,102,122.14 |
| 归属于母公司股东的综合收益总额 | 134,445,625.83 | 44,424,725.49 | 266,731,731.48 | 188,580,122.59 |
| 归属于少数股东的综合收益总额 | 5,284,862.27 | 1,407,577.49 | 8,296,133.81 | 8,521,999.55 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |