英唐智控
(300131)
| 流通市值：76.50亿 | | | 总市值：83.31亿 |
| 流通股本：10.42亿 | | | 总股本：11.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,264,231,402.71 | 5,346,374,019.51 | 4,016,727,490.25 | 2,549,647,288.4 |
| 营业收入 | 1,264,231,402.71 | 5,346,374,019.51 | 4,016,727,490.25 | 2,549,647,288.4 |
| 二、营业总成本 | 1,241,494,898.07 | 5,278,344,357.88 | 3,959,256,614.34 | 2,508,782,991.17 |
| 营业成本 | 1,162,177,711.19 | 4,906,192,865.36 | 3,701,658,526.09 | 2,354,288,411.33 |
| 税金及附加 | 1,634,629.82 | 7,123,618.25 | 4,908,605.3 | 3,268,604.02 |
| 销售费用 | 19,458,123.47 | 107,416,624.79 | 79,589,229.1 | 51,914,347.41 |
| 管理费用 | 27,929,476.86 | 138,104,481 | 91,542,409.28 | 53,974,371.14 |
| 研发费用 | 16,163,455.81 | 57,874,292.22 | 36,115,439.72 | 16,394,154.06 |
| 财务费用 | 14,131,500.92 | 61,632,476.26 | 45,442,404.85 | 28,943,103.21 |
| 其中:利息费用 | 13,070,129.27 | 53,618,689.12 | 38,315,668.45 | 24,772,895.25 |
| 其中:利息收入 | 2,661,325.42 | 13,073,684.98 | 11,268,229.96 | 9,440,065.01 |
| 加:公允价值变动收益 | - | -5,524,598.81 | - | - |
| 加:投资收益 | 181,168.88 | -175,278.8 | -64,079.59 | -86,652.99 |
| 资产处置收益 | -6,921.77 | 6,628.77 | -250,905.41 | -250,903.75 |
| 资产减值损失(新) | -2,910,489.99 | -26,186,435.05 | -13,395,979.62 | -6,586,390.59 |
| 信用减值损失(新) | 61,748.93 | -5,041,318.97 | -5,286,509.16 | -1,788,821.2 |
| 其他收益 | 165,820.05 | 2,022,666.91 | 1,168,524.04 | 1,005,316.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,227,830.74 | 33,131,325.68 | 39,641,926.17 | 33,156,845.03 |
| 加:营业外收入 | 128,769.48 | 23,224,329.85 | 317,632.89 | 227,532.75 |
| 减:营业外支出 | 6,524.08 | 1,317,217.23 | 228,074.63 | 127,525 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,350,076.14 | 55,038,438.3 | 39,731,484.43 | 33,256,852.78 |
| 减:所得税费用 | 4,149,542.4 | 262,713.6 | -866,873.18 | 469,876.58 |
| 六、净利润 | 16,200,533.74 | 54,775,724.7 | 40,598,357.61 | 32,786,976.2 |
| 持续经营净利润 | 16,200,533.74 | 54,775,724.7 | 40,598,357.61 | 32,786,976.2 |
| 归属于母公司股东的净利润 | 17,412,693.07 | 60,274,977.13 | 46,277,445.44 | 35,788,694.7 |
| 少数股东损益 | -1,212,159.33 | -5,499,252.43 | -5,679,087.83 | -3,001,718.5 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益 | 10,123,718.17 | -6,256,696.73 | -11,351,203.58 | -19,664,360.41 |
| 归属于母公司股东的其他综合收益 | 10,120,768.34 | -6,226,159.64 | -11,372,992.73 | -19,651,631.27 |
| 九、综合收益总额 | 26,324,251.91 | 48,519,027.97 | 29,247,154.03 | 13,122,615.79 |
| 归属于母公司股东的综合收益总额 | 27,533,461.41 | 54,048,817.49 | 34,904,452.71 | 16,137,063.43 |
| 归属于少数股东的综合收益总额 | -1,209,209.5 | -5,529,789.52 | -5,657,298.68 | -3,014,447.64 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |