当前位置:首页 - 行情中心 - 伊戈尔(002922) - 财务分析 - 利润表

伊戈尔

(002922)

  

流通市值:95.80亿  总市值:107.38亿
流通股本:3.77亿   总股本:4.23亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,683,797,265.141,275,593,596.65,263,733,523.653,807,854,679.64
  营业收入2,683,797,265.141,275,593,596.65,263,733,523.653,807,854,679.64
二、营业总成本2,554,780,843.91,216,788,797.085,083,182,081.663,636,621,804.84
  营业成本2,153,730,215.951,022,744,060.234,327,749,746.193,103,910,419.65
  税金及附加16,233,438.326,331,029.9527,684,773.916,832,250.36
  销售费用61,125,090.1434,500,082.28125,888,283.19102,331,534.88
  管理费用137,174,016.8464,748,701.9313,220,679.8206,257,630.15
  研发费用102,257,843.4250,186,004.25239,090,369.21173,893,428
  财务费用84,260,239.2338,278,918.4749,548,229.3733,396,541.8
  其中:利息费用33,279,387.113,876,335.9151,807,989.9137,673,036.41
  其中:利息收入9,920,757.85-2,270,928.3815,518,121.7212,095,589.65
三、其他经营收益
  加:公允价值变动收益-562,984.32-120,889.29-329,308.05-
  加:投资收益19,389,734.4521,072,842.773,662,892.43110,158.48
  资产处置收益-1,645,767.68-1,267,047.24-336,038.34-357,184.82
  资产减值损失(新)-25,484,528.62-3,223,296.19-14,879,264.69-26,396,826.83
  信用减值损失(新)-5,215,206.65-1,068,043.6-2,876,137.013,072,750.02
  其他收益10,327,819.34,371,834.2251,098,560.741,994,560.96
四、营业利润125,825,487.7278,570,200.19216,892,147.03189,656,332.61
  加:营业外收入674,105.98-708,881.814,812,624.472,616,835.98
  减:营业外支出6,611,772.151,063,313.982,365,951.781,462,930.8
五、利润总额119,887,821.5576,798,004.4219,338,819.72190,810,237.79
  减:所得税费用4,178,766.266,975,091.384,376,528.022,719,244.23
六、净利润115,709,055.2969,822,913.02214,962,291.7188,090,993.56
(一)按经营持续性分类
  持续经营净利润115,709,055.2969,822,913.02214,962,291.7188,090,993.56
(二)按所有权归属分类
  归属于母公司股东的净利润111,787,202.7868,673,903.86200,241,927.11178,074,316.9
  少数股东损益3,921,852.511,149,009.1614,720,364.5910,016,676.66
  扣除非经常损益后的净利润98,713,312.3352,261,546.86183,644,656.2166,011,041.22
七、每股收益
  (一)基本每股收益0.270.160.50.45
  (二)稀释每股收益0.270.160.50.45
八、其他综合收益-29,263,353.16-28,818,512.5435,788,900.149,625,700.64
  归属于母公司股东的其他综合收益-29,263,353.16-28,818,512.5435,788,900.149,625,700.64
九、综合收益总额86,445,702.1341,004,400.48250,751,191.8237,716,694.2
  归属于母公司股东的综合收益总额82,523,849.6239,855,391.32236,030,827.21227,700,017.54
  归属于少数股东的综合收益总额3,921,852.511,149,009.1614,720,364.5910,016,676.66
公告日期2026-08-212026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
TOP↑