英搏尔
(300681)
| 流通市值：53.00亿 | | | 总市值：75.78亿 |
| 流通股本：1.84亿 | | | 总股本：2.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,368,851,129.88 | 545,820,377.67 | 2,429,755,341.86 | 1,607,186,712.77 |
| 营业收入 | 1,368,851,129.88 | 545,820,377.67 | 2,429,755,341.86 | 1,607,186,712.77 |
| 二、营业总成本 | 1,349,480,290.92 | 550,880,768.86 | 2,393,805,241.7 | 1,608,807,104.35 |
| 营业成本 | 1,163,312,031.5 | 463,957,600.97 | 2,068,587,909.81 | 1,344,022,990.71 |
| 税金及附加 | 2,461,314.48 | 1,054,716.54 | 7,515,920.87 | 3,258,909.49 |
| 销售费用 | 21,230,555.55 | 9,961,294.08 | 37,354,796.94 | 49,299,210.03 |
| 管理费用 | 45,030,917.65 | 20,126,940.19 | 88,279,311.99 | 63,616,522.7 |
| 研发费用 | 112,982,227.24 | 52,752,553.52 | 191,460,457.14 | 144,328,906.15 |
| 财务费用 | 4,463,244.5 | 3,027,663.56 | 606,844.95 | 4,280,565.27 |
| 其中:利息费用 | 8,016,043.91 | 4,285,398.78 | 19,908,021.18 | 6,526,733.8 |
| 其中:利息收入 | 10,255,696.33 | 5,336,109.56 | 17,245,534.41 | 12,667,427.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,012,530.2 | 1,012,530.2 |
| 加:投资收益 | -6,995,756.3 | -4,179,916.96 | -9,638,131.49 | -6,617,979.44 |
| 资产处置收益 | -6,304.02 | - | 913,481.94 | -14,649.88 |
| 资产减值损失(新) | -2,124,000.36 | -1,276,601 | -31,020,778.98 | -4,632,310.46 |
| 信用减值损失(新) | -472,342.8 | 5,654,970.24 | -6,938,651.58 | 6,708,524.96 |
| 其他收益 | 15,997,072.86 | 9,153,400.9 | 59,938,461.07 | 47,778,512.37 |
| 四、营业利润 | 25,769,508.34 | 4,291,461.99 | 50,217,011.32 | 42,614,236.17 |
| 加:营业外收入 | 197,571.06 | 49,070.65 | 905,566.45 | 871,035.44 |
| 减:营业外支出 | 847,551.62 | 279,011.5 | 3,320,122.01 | 3,792,212.72 |
| 五、利润总额 | 25,119,527.78 | 4,061,521.14 | 47,802,455.76 | 39,693,058.89 |
| 减:所得税费用 | -12,009,699.07 | -6,628,726.2 | -23,199,660.04 | -11,443,328.88 |
| 六、净利润 | 37,129,226.85 | 10,690,247.34 | 71,002,115.8 | 51,136,387.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,129,226.85 | 10,690,247.34 | 71,002,115.8 | 51,136,387.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,132,659.23 | 10,690,247.34 | 71,002,115.8 | 51,136,387.77 |
| 少数股东损益 | -3,432.38 | - | - | - |
| 扣除非经常损益后的净利润 | 33,621,624.56 | 8,492,260.89 | 38,703,462.67 | 25,557,824.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.28 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.27 | 0.2 |
| 八、其他综合收益 | 10,438,345.87 | 34,319,811.74 | 14,249,356.41 | - |
| 归属于母公司股东的其他综合收益 | 10,438,345.87 | 34,319,811.74 | 14,249,356.41 | - |
| 九、综合收益总额 | 47,567,572.72 | 45,010,059.08 | 85,251,472.21 | 51,136,387.77 |
| 归属于母公司股东的综合收益总额 | 47,571,005.1 | 45,010,059.08 | 85,251,472.21 | 51,136,387.77 |
| 归属于少数股东的综合收益总额 | -3,432.38 | - | - | - |
| 公告日期 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |