英唐智控
(300131)
| 流通市值：239.10亿 | | | 总市值：260.37亿 |
| 流通股本：10.42亿 | | | 总股本：11.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,340,309,048.09 | 5,585,829,073.61 | 4,113,283,924.59 | 2,639,291,796.7 |
| 营业收入 | 1,340,309,048.09 | 5,585,829,073.61 | 4,113,283,924.59 | 2,639,291,796.7 |
| 二、营业总成本 | 1,321,993,389.94 | 5,565,181,076.51 | 4,065,687,962.01 | 2,596,963,555.86 |
| 营业成本 | 1,236,328,155.81 | 5,164,266,652.05 | 3,787,979,101.88 | 2,430,053,802.25 |
| 税金及附加 | 1,677,959.21 | 7,587,060.9 | 5,050,454.18 | 3,390,410.28 |
| 销售费用 | 14,877,054.71 | 92,516,734.82 | 66,062,845.69 | 43,099,038.6 |
| 管理费用 | 30,249,533.75 | 133,670,655.24 | 94,769,890.65 | 60,948,870.12 |
| 研发费用 | 22,053,894.39 | 94,454,944.92 | 68,639,565.6 | 34,689,444.31 |
| 财务费用 | 16,806,792.07 | 72,685,028.58 | 43,186,104.01 | 24,781,990.3 |
| 其中:利息费用 | 15,855,688.19 | 62,876,221.46 | 39,420,987.02 | 26,270,673.02 |
| 其中:利息收入 | 1,263,062.58 | 6,484,081.63 | 5,985,969.25 | 4,431,881.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -392,921.19 | 38,754,904.49 | 717,508.26 | 358,754.13 |
| 加:投资收益 | -73,491.51 | -380,909.16 | 347,188.6 | 242,978.34 |
| 资产处置收益 | -3,853.47 | -5,993.34 | 1,143.12 | 7,843.92 |
| 资产减值损失(新) | -3,371,666.3 | -24,260,833.77 | -16,234,003.33 | -10,303,008.34 |
| 信用减值损失(新) | -1,759,112.81 | 7,986,318.66 | 3,958,015.66 | 4,609,375.39 |
| 其他收益 | 298,011.37 | 970,496.07 | 804,702.92 | 532,886.94 |
| 四、营业利润 | 13,012,624.24 | 43,711,980.05 | 37,190,517.81 | 37,777,071.22 |
| 加:营业外收入 | 872,444.37 | 103,389.45 | 42,586.63 | 32,142.11 |
| 减:营业外支出 | 102,708.05 | 1,486,660.65 | 376,247.6 | 200,489.61 |
| 五、利润总额 | 13,782,360.56 | 42,328,708.85 | 36,856,856.84 | 37,608,723.72 |
| 减:所得税费用 | 11,065,106.61 | 17,652,455.26 | 12,459,717.62 | 7,922,168.06 |
| 六、净利润 | 2,717,253.95 | 24,676,253.59 | 24,397,139.22 | 29,686,555.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,717,253.95 | 24,676,253.59 | 24,397,139.22 | 29,686,555.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,074,023.06 | 26,414,289.5 | 26,070,014.39 | 30,735,833.37 |
| 少数股东损益 | -1,356,769.11 | -1,738,035.91 | -1,672,875.17 | -1,049,277.71 |
| 扣除非经常损益后的净利润 | 3,898,009.96 | -14,016,499.01 | 25,321,599.5 | 30,226,693.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益 | -21,384,611.79 | -26,463,382.73 | -1,735,019.64 | 13,098,864.23 |
| 归属于母公司股东的其他综合收益 | -21,416,403.13 | -26,509,686.73 | -1,759,065.08 | 13,090,231.61 |
| 九、综合收益总额 | -18,667,357.84 | -1,787,129.14 | 22,662,119.58 | 42,785,419.89 |
| 归属于母公司股东的综合收益总额 | -17,342,380.07 | -95,397.23 | 24,310,949.31 | 43,826,064.98 |
| 归属于少数股东的综合收益总额 | -1,324,977.77 | -1,691,731.91 | -1,648,829.73 | -1,040,645.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |