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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,683,797,265.14 | 1,275,593,596.6 | 5,263,733,523.65 | 3,807,854,679.64 |
| 营业收入 | 2,683,797,265.14 | 1,275,593,596.6 | 5,263,733,523.65 | 3,807,854,679.64 |
| 二、营业总成本 | 2,554,780,843.9 | 1,216,788,797.08 | 5,083,182,081.66 | 3,636,621,804.84 |
| 营业成本 | 2,153,730,215.95 | 1,022,744,060.23 | 4,327,749,746.19 | 3,103,910,419.65 |
| 税金及附加 | 16,233,438.32 | 6,331,029.95 | 27,684,773.9 | 16,832,250.36 |
| 销售费用 | 61,125,090.14 | 34,500,082.28 | 125,888,283.19 | 102,331,534.88 |
| 管理费用 | 137,174,016.84 | 64,748,701.9 | 313,220,679.8 | 206,257,630.15 |
| 研发费用 | 102,257,843.42 | 50,186,004.25 | 239,090,369.21 | 173,893,428 |
| 财务费用 | 84,260,239.23 | 38,278,918.47 | 49,548,229.37 | 33,396,541.8 |
| 其中:利息费用 | 33,279,387.1 | 13,876,335.91 | 51,807,989.91 | 37,673,036.41 |
| 其中:利息收入 | 9,920,757.85 | -2,270,928.38 | 15,518,121.72 | 12,095,589.65 |
| 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 | 19,389,734.45 | 21,072,842.77 | 3,662,892.43 | 110,158.48 |
| 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 | -2,876,137.01 | 3,072,750.02 |
| 其他收益 | 10,327,819.3 | 4,371,834.22 | 51,098,560.7 | 41,994,560.96 |
| 四、营业利润 | 125,825,487.72 | 78,570,200.19 | 216,892,147.03 | 189,656,332.61 |
| 加:营业外收入 | 674,105.98 | -708,881.81 | 4,812,624.47 | 2,616,835.98 |
| 减:营业外支出 | 6,611,772.15 | 1,063,313.98 | 2,365,951.78 | 1,462,930.8 |
| 五、利润总额 | 119,887,821.55 | 76,798,004.4 | 219,338,819.72 | 190,810,237.79 |
| 减:所得税费用 | 4,178,766.26 | 6,975,091.38 | 4,376,528.02 | 2,719,244.23 |
| 六、净利润 | 115,709,055.29 | 69,822,913.02 | 214,962,291.7 | 188,090,993.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,709,055.29 | 69,822,913.02 | 214,962,291.7 | 188,090,993.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,787,202.78 | 68,673,903.86 | 200,241,927.11 | 178,074,316.9 |
| 少数股东损益 | 3,921,852.51 | 1,149,009.16 | 14,720,364.59 | 10,016,676.66 |
| 扣除非经常损益后的净利润 | 98,713,312.33 | 52,261,546.86 | 183,644,656.2 | 166,011,041.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.16 | 0.5 | 0.45 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.5 | 0.45 |
| 八、其他综合收益 | -29,263,353.16 | -28,818,512.54 | 35,788,900.1 | 49,625,700.64 |
| 归属于母公司股东的其他综合收益 | -29,263,353.16 | -28,818,512.54 | 35,788,900.1 | 49,625,700.64 |
| 九、综合收益总额 | 86,445,702.13 | 41,004,400.48 | 250,751,191.8 | 237,716,694.2 |
| 归属于母公司股东的综合收益总额 | 82,523,849.62 | 39,855,391.32 | 236,030,827.21 | 227,700,017.54 |
| 归属于少数股东的综合收益总额 | 3,921,852.51 | 1,149,009.16 | 14,720,364.59 | 10,016,676.66 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |