伊戈尔
(002922)
| 流通市值:126.21亿 | | | 总市值:142.29亿 |
| 流通股本:3.76亿 | | | 总股本:4.23亿 |
| 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 | 3,807,854,679.64 | 2,466,914,130.26 | 1,083,698,272.48 | 4,638,819,466.6 |
| 营业收入 | 3,807,854,679.64 | 2,466,914,130.26 | 1,083,698,272.48 | 4,638,819,466.6 |
| 二、营业总成本 | 3,636,621,804.84 | 2,370,225,249.23 | 1,059,064,839.24 | 4,322,301,870.1 |
| 营业成本 | 3,103,910,419.65 | 2,033,921,867.36 | 913,448,519.02 | 3,694,686,415.4 |
| 税金及附加 | 16,832,250.36 | 11,328,040.63 | 4,803,017.21 | 24,222,015.26 |
| 销售费用 | 102,331,534.88 | 68,532,494.1 | 33,634,680.22 | 109,553,449.9 |
| 管理费用 | 206,257,630.15 | 131,259,442.96 | 55,031,920.47 | 278,322,746.06 |
| 研发费用 | 173,893,428 | 116,345,590.67 | 49,467,353.49 | 191,135,981.68 |
| 财务费用 | 33,396,541.8 | 8,837,813.51 | 2,679,348.83 | 24,381,261.8 |
| 其中:利息费用 | 37,673,036.41 | 24,533,428.94 | 11,991,227.57 | 43,222,096.95 |
| 其中:利息收入 | 12,095,589.65 | 5,102,297.42 | 2,811,603.31 | 14,535,783.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | -125,292.92 |
| 加:投资收益 | 110,158.48 | 363,702.01 | -57,033.11 | 17,134,792.51 |
| 资产处置收益 | -357,184.82 | 133,166.65 | - | 16,738,532.55 |
| 资产减值损失(新) | -26,396,826.83 | -20,680,579.14 | -7,360,267.3 | -17,189,973.84 |
| 信用减值损失(新) | 3,072,750.02 | 1,951,326.71 | 9,860,311.27 | -15,638,706.2 |
| 其他收益 | 41,994,560.96 | 32,295,118.65 | 18,314,020.36 | 31,058,479.94 |
| 四、营业利润 | 189,656,332.61 | 110,751,615.91 | 45,390,464.46 | 348,495,428.54 |
| 加:营业外收入 | 2,616,835.98 | 2,084,778.84 | 752,618.6 | 2,413,226.29 |
| 减:营业外支出 | 1,462,930.8 | 1,259,613.42 | 715,481.7 | 3,963,297.8 |
| 五、利润总额 | 190,810,237.79 | 111,576,781.33 | 45,427,601.36 | 346,945,357.03 |
| 减:所得税费用 | 2,719,244.23 | 1,732,485.79 | 2,002,598.1 | 46,128,151.39 |
| 六、净利润 | 188,090,993.56 | 109,844,295.54 | 43,425,003.26 | 300,817,205.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,090,993.56 | 109,844,295.54 | 43,425,003.26 | 300,817,205.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 178,074,316.9 | 104,559,433.27 | 42,017,425.77 | 292,521,071.83 |
| 少数股东损益 | 10,016,676.66 | 5,284,862.27 | 1,407,577.49 | 8,296,133.81 |
| 扣除非经常损益后的净利润 | 166,011,041.22 | 95,719,303.63 | 27,631,839.63 | 249,256,391.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.27 | 0.11 | 0.75 |
| (二)稀释每股收益 | 0.45 | 0.27 | 0.11 | 0.75 |
| 八、其他综合收益 | 49,625,700.64 | 29,886,192.56 | 2,407,299.72 | -25,789,340.35 |
| 归属于母公司股东的其他综合收益 | 49,625,700.64 | 29,886,192.56 | 2,407,299.72 | -25,789,340.35 |
| 九、综合收益总额 | 237,716,694.2 | 139,730,488.1 | 45,832,302.98 | 275,027,865.29 |
| 归属于母公司股东的综合收益总额 | 227,700,017.54 | 134,445,625.83 | 44,424,725.49 | 266,731,731.48 |
| 归属于少数股东的综合收益总额 | 10,016,676.66 | 5,284,862.27 | 1,407,577.49 | 8,296,133.81 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |