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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,807,854,679.642,466,914,130.261,083,698,272.484,638,819,466.6
  营业收入3,807,854,679.642,466,914,130.261,083,698,272.484,638,819,466.6
二、营业总成本3,636,621,804.842,370,225,249.231,059,064,839.244,322,301,870.1
  营业成本3,103,910,419.652,033,921,867.36913,448,519.023,694,686,415.4
  税金及附加16,832,250.3611,328,040.634,803,017.2124,222,015.26
  销售费用102,331,534.8868,532,494.133,634,680.22109,553,449.9
  管理费用206,257,630.15131,259,442.9655,031,920.47278,322,746.06
  研发费用173,893,428116,345,590.6749,467,353.49191,135,981.68
  财务费用33,396,541.88,837,813.512,679,348.8324,381,261.8
  其中:利息费用37,673,036.4124,533,428.9411,991,227.5743,222,096.95
  其中:利息收入12,095,589.655,102,297.422,811,603.3114,535,783.4
三、其他经营收益
  加:公允价值变动收益-00-125,292.92
  加:投资收益110,158.48363,702.01-57,033.1117,134,792.51
  资产处置收益-357,184.82133,166.65-16,738,532.55
  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)3,072,750.021,951,326.719,860,311.27-15,638,706.2
  其他收益41,994,560.9632,295,118.6518,314,020.3631,058,479.94
四、营业利润189,656,332.61110,751,615.9145,390,464.46348,495,428.54
  加:营业外收入2,616,835.982,084,778.84752,618.62,413,226.29
  减:营业外支出1,462,930.81,259,613.42715,481.73,963,297.8
五、利润总额190,810,237.79111,576,781.3345,427,601.36346,945,357.03
  减:所得税费用2,719,244.231,732,485.792,002,598.146,128,151.39
六、净利润188,090,993.56109,844,295.5443,425,003.26300,817,205.64
(一)按经营持续性分类
  持续经营净利润188,090,993.56109,844,295.5443,425,003.26300,817,205.64
(二)按所有权归属分类
  归属于母公司股东的净利润178,074,316.9104,559,433.2742,017,425.77292,521,071.83
  少数股东损益10,016,676.665,284,862.271,407,577.498,296,133.81
  扣除非经常损益后的净利润166,011,041.2295,719,303.6327,631,839.63249,256,391.21
七、每股收益
  (一)基本每股收益0.450.270.110.75
  (二)稀释每股收益0.450.270.110.75
八、其他综合收益49,625,700.6429,886,192.562,407,299.72-25,789,340.35
  归属于母公司股东的其他综合收益49,625,700.6429,886,192.562,407,299.72-25,789,340.35
九、综合收益总额237,716,694.2139,730,488.145,832,302.98275,027,865.29
  归属于母公司股东的综合收益总额227,700,017.54134,445,625.8344,424,725.49266,731,731.48
  归属于少数股东的综合收益总额10,016,676.665,284,862.271,407,577.498,296,133.81
公告日期2025-10-302025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
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