伊戈尔
(002922)
| 流通市值：62.52亿 | | | 总市值：65.70亿 |
| 流通股本：3.72亿 | | | 总股本：3.91亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,630,296,402.59 | 2,518,471,094.86 | 1,573,873,610.14 | 639,265,629.25 |
| 营业收入 | 3,630,296,402.59 | 2,518,471,094.86 | 1,573,873,610.14 | 639,265,629.25 |
| 二、营业总成本 | 3,338,047,879.48 | 2,322,816,511.31 | 1,464,979,843.85 | 618,508,950.61 |
| 营业成本 | 2,819,335,294.55 | 1,981,120,143.88 | 1,267,667,973.38 | 529,647,731.08 |
| 税金及附加 | 17,779,618.71 | 10,274,417.17 | 6,279,818.65 | 3,522,162.97 |
| 销售费用 | 96,557,341.86 | 59,360,547.42 | 36,378,640.92 | 17,218,150.83 |
| 管理费用 | 205,705,478.44 | 140,434,678.34 | 81,913,668.51 | 36,297,383.04 |
| 研发费用 | 185,737,543.58 | 121,857,140.52 | 70,896,904.15 | 22,202,948.8 |
| 财务费用 | 12,932,602.34 | 9,769,583.98 | 1,842,838.24 | 9,620,573.89 |
| 其中:利息费用 | 23,783,937.34 | 19,162,897.84 | 11,823,751.81 | 5,866,188.56 |
| 其中:利息收入 | 10,342,174.9 | 4,732,980.69 | 2,052,234.06 | 1,017,146.74 |
| 加:公允价值变动收益 | -15,475,005.72 | -587,400 | -867,800 | - |
| 加:投资收益 | 3,544,973.67 | 1,233,451.2 | 460,601.96 | 17,851.44 |
| 资产处置收益 | 552,279.65 | 214,341.78 | 149,279.46 | -25,052.59 |
| 资产减值损失(新) | -67,823,897.69 | -12,529,007.45 | -11,337,074.99 | 640,596.85 |
| 信用减值损失(新) | -11,673,474.45 | -7,380,577.48 | -5,630,192.14 | 1,252,531.85 |
| 其他收益 | 25,907,223.41 | 8,291,539.35 | 5,112,879.51 | 2,457,789.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 227,280,621.98 | 184,896,930.95 | 96,781,460.09 | 25,100,396.04 |
| 加:营业外收入 | 2,788,371.46 | 1,507,019.63 | 793,747.82 | 404,727.97 |
| 减:营业外支出 | 3,352,069.19 | 2,360,798.72 | 1,142,060.97 | 378,604.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 226,716,924.25 | 184,043,151.86 | 96,433,146.94 | 25,126,519.22 |
| 减:所得税费用 | 9,247,747.24 | 16,001,649.84 | 6,028,554.38 | 6,106,088.2 |
| 六、净利润 | 217,469,177.01 | 168,041,502.02 | 90,404,592.56 | 19,020,431.02 |
| 持续经营净利润 | 217,469,177.01 | 168,041,502.02 | 90,404,592.56 | 19,020,431.02 |
| 归属于母公司股东的净利润 | 209,322,741.22 | 165,422,867.22 | 90,233,981.35 | 19,029,173.01 |
| 少数股东损益 | 8,146,435.79 | 2,618,634.8 | 170,611.21 | -8,741.99 |
| (一)基本每股收益 | 0.63 | 0.53 | 0.3 | 0.06 |
| (二)稀释每股收益 | 0.63 | 0.53 | 0.3 | 0.06 |
| 八、其他综合收益 | 1,460,458.14 | 23,137.66 | 1,101,363.68 | -408,204.97 |
| 归属于母公司股东的其他综合收益 | 1,460,458.14 | 119,119.5 | 1,077,516.81 | -431,905.46 |
| 九、综合收益总额 | 218,929,635.15 | 168,064,639.68 | 91,505,956.24 | 18,612,226.05 |
| 归属于母公司股东的综合收益总额 | 210,783,199.36 | 165,541,986.72 | 91,311,498.16 | 18,597,267.55 |
| 归属于少数股东的综合收益总额 | 8,146,435.79 | 2,522,652.96 | 194,458.08 | 14,958.5 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |