英飞特
(300582)
| 流通市值：23.94亿 | | | 总市值：31.59亿 |
| 流通股本：2.26亿 | | | 总股本：2.99亿 |
| 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 | 1,148,706,049.11 | 629,875,705.57 | 2,310,546,699.07 | 1,736,558,833.71 |
| 营业收入 | 1,148,706,049.11 | 629,875,705.57 | 2,310,546,699.07 | 1,736,558,833.71 |
| 二、营业总成本 | 1,147,039,896.55 | 616,277,122.3 | 2,654,292,328.48 | 1,766,621,578.89 |
| 营业成本 | 837,026,691.16 | 463,102,087.14 | 1,776,067,218.26 | 1,210,079,096.67 |
| 税金及附加 | 10,680,731.6 | 5,715,658.56 | 21,081,228.67 | 15,361,295.83 |
| 销售费用 | 112,852,386.31 | 55,572,270.53 | 258,750,117.51 | 197,126,555.85 |
| 管理费用 | 103,297,702.44 | 53,782,686.17 | 377,527,846.88 | 169,052,040.29 |
| 研发费用 | 70,307,052.82 | 33,333,369.31 | 164,999,108.79 | 131,215,661.96 |
| 财务费用 | 12,875,332.22 | 4,771,050.59 | 55,866,808.37 | 43,786,928.29 |
| 其中:利息费用 | 14,263,135.59 | 6,904,877.02 | 30,125,181.6 | 20,585,533.46 |
| 其中:利息收入 | 1,935,423.17 | 1,457,181.58 | 4,707,314.51 | 3,750,026.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,573,322.09 | -644,308.73 | 5,554,567.98 | -178,723.81 |
| 加:投资收益 | 17,244,238.42 | 968,656.23 | -1,356,035.61 | 1,818,941.65 |
| 资产处置收益 | 146,076.6 | -25,039.49 | -6,811,367.93 | -5,350,646.01 |
| 资产减值损失(新) | 3,805,758.24 | 3,603,008.34 | -159,185,000.84 | -35,685,993.2 |
| 信用减值损失(新) | -6,656,925.64 | -10,994,067.81 | -32,540,179.16 | -7,279,137.93 |
| 其他收益 | 8,149,900.74 | 5,074,337.92 | 9,923,078.31 | 8,170,378.76 |
| 四、营业利润 | 22,781,878.83 | 11,581,169.73 | -528,160,566.66 | -68,567,925.72 |
| 加:营业外收入 | 778,753.08 | 148,943.27 | 4,354,878.51 | 3,071,390.91 |
| 减:营业外支出 | 957,503.92 | 131,161.87 | 4,080,977.65 | 783,655.83 |
| 五、利润总额 | 22,603,127.99 | 11,598,951.13 | -527,886,665.8 | -66,280,190.64 |
| 减:所得税费用 | 1,058,124.46 | 3,198,158.77 | -30,908,782.48 | 12,487,099.77 |
| 六、净利润 | 21,545,003.53 | 8,400,792.36 | -496,977,883.32 | -78,767,290.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,545,003.53 | 8,400,792.36 | -496,977,883.32 | -78,767,290.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,545,003.53 | 8,400,792.36 | -496,977,883.32 | -78,767,290.41 |
| 扣除非经常损益后的净利润 | 1,527,847.67 | 5,147,134.54 | -500,816,844.92 | -83,800,149.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -1.69 | -0.27 |
| (二)稀释每股收益 | 0.07 | 0.03 | -1.69 | -0.27 |
| 八、其他综合收益 | -28,098,645.64 | -27,473,752.18 | 36,335,124.01 | 44,611,139.55 |
| 归属于母公司股东的其他综合收益 | -28,098,645.64 | -27,473,752.18 | 36,335,124.01 | 44,611,139.55 |
| 九、综合收益总额 | -6,553,642.11 | -19,072,959.82 | -460,642,759.31 | -34,156,150.86 |
| 归属于母公司股东的综合收益总额 | -6,553,642.11 | -19,072,959.82 | -460,642,759.31 | -34,156,150.86 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |