英飞特
(300582)
| 流通市值:34.25亿 | | | 总市值:46.15亿 |
| 流通股本:2.22亿 | | | 总股本:2.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,736,558,833.71 | 1,111,422,290.61 | 566,854,346.42 | 2,668,241,681.07 |
| 营业收入 | 1,736,558,833.71 | 1,111,422,290.61 | 566,854,346.42 | 2,668,241,681.07 |
| 二、营业总成本 | 1,766,621,578.89 | 1,132,818,318.24 | 560,776,806.51 | 2,633,524,832.03 |
| 营业成本 | 1,210,079,096.67 | 772,821,602.26 | 395,765,465.03 | 1,878,747,722.43 |
| 税金及附加 | 15,361,295.83 | 10,344,155.77 | 5,041,731.01 | 23,407,733.03 |
| 销售费用 | 197,126,555.85 | 131,933,975.82 | 61,571,737.87 | 260,926,924.9 |
| 管理费用 | 169,052,040.29 | 106,783,954.27 | 48,206,023.29 | 227,947,686.79 |
| 研发费用 | 131,215,661.96 | 84,543,255.58 | 40,107,625.37 | 182,202,910.7 |
| 财务费用 | 43,786,928.29 | 26,391,374.54 | 10,084,223.94 | 60,291,854.18 |
| 其中:利息费用 | 20,585,533.46 | 13,920,878.11 | - | 39,015,954.03 |
| 其中:利息收入 | 3,750,026.73 | 2,590,271.55 | - | 3,478,598.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -178,723.81 | -1,228,454.14 | 143,203.21 | -3,609,727.53 |
| 加:投资收益 | 1,818,941.65 | -1,239,165.76 | -174,266.87 | -226,120.78 |
| 资产处置收益 | -5,350,646.01 | -4,874,219.29 | -634,699.49 | -3,588,779.85 |
| 资产减值损失(新) | -35,685,993.2 | -7,189,043.12 | 549,895.48 | -10,664,821.75 |
| 信用减值损失(新) | -7,279,137.93 | -3,626,258.44 | -740,783.09 | -6,969,948.07 |
| 其他收益 | 8,170,378.76 | 6,225,853.24 | 1,938,355.25 | 14,572,069 |
| 四、营业利润 | -68,567,925.72 | -33,327,315.14 | 7,159,244.4 | 24,229,520.06 |
| 加:营业外收入 | 3,071,390.91 | 2,944,318.91 | 195,752.86 | 1,969,394.27 |
| 减:营业外支出 | 783,655.83 | 497,112.7 | 120,632.53 | 926,985.62 |
| 五、利润总额 | -66,280,190.64 | -30,880,108.93 | 7,234,364.73 | 25,271,928.71 |
| 减:所得税费用 | 12,487,099.77 | 11,475,111.9 | 4,442,723.15 | 16,200,095.52 |
| 六、净利润 | -78,767,290.41 | -42,355,220.83 | 2,791,641.58 | 9,071,833.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,767,290.41 | -42,355,220.83 | 2,791,641.58 | 9,071,833.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,767,290.41 | -42,355,220.83 | 2,791,641.58 | 9,071,833.19 |
| 扣除非经常损益后的净利润 | -83,800,149.7 | -42,946,312.21 | 2,149,753.28 | 8,025,187.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.14 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.27 | -0.14 | 0.01 | 0.03 |
| 八、其他综合收益 | 44,611,139.55 | 58,502,089.5 | 8,553,152.61 | -8,915,656.4 |
| 归属于母公司股东的其他综合收益 | 44,611,139.55 | 58,502,089.5 | 8,553,152.61 | -8,915,656.4 |
| 九、综合收益总额 | -34,156,150.86 | 16,146,868.67 | 11,344,794.19 | 156,176.79 |
| 归属于母公司股东的综合收益总额 | -34,156,150.86 | 16,146,868.67 | 11,344,794.19 | 156,176.79 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |