英可瑞
(300713)
| 流通市值：10.69亿 | | | 总市值：19.59亿 |
| 流通股本：8662.59万 | | | 总股本：1.59亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,177,763.27 | 127,282,623.12 | 57,973,655.84 | 342,526,260.65 |
| 营业收入 | 197,177,763.27 | 127,282,623.12 | 57,973,655.84 | 342,526,260.65 |
| 二、营业总成本 | 233,122,757.8 | 151,321,014.69 | 68,195,371.95 | 373,678,144.9 |
| 营业成本 | 153,058,503.12 | 100,118,506.26 | 44,772,862.62 | 267,872,645.81 |
| 税金及附加 | 795,887.19 | 508,058.72 | 248,522.72 | 1,492,487.81 |
| 销售费用 | 18,608,338.69 | 11,676,016.71 | 5,243,631.64 | 24,237,020.29 |
| 管理费用 | 18,780,168.44 | 12,354,741.1 | 5,369,145.24 | 27,467,394.53 |
| 研发费用 | 41,306,677.84 | 26,373,213.51 | 12,668,329.09 | 53,346,349.41 |
| 财务费用 | 573,182.52 | 290,478.39 | -107,119.36 | -737,752.95 |
| 其中:利息费用 | 1,884,563.29 | 1,359,998.05 | 1,361,398.54 | 2,094,454.64 |
| 其中:利息收入 | 1,276,349.07 | 1,120,163.16 | 1,587,083.72 | 2,951,133.09 |
| 加:公允价值变动收益 | 154,883.74 | 28,920.27 | 2,583.33 | 958,001.84 |
| 加:投资收益 | -2,609,912.92 | -2,630,794.78 | 49,959.36 | -3,238,709.63 |
| 资产处置收益 | 648.1 | 648.1 | 648.1 | 5,733.72 |
| 资产减值损失(新) | 1,068,241.14 | 1,171,280.84 | 1,542,878.35 | -10,606,074.08 |
| 信用减值损失(新) | -1,516,664.95 | -1,028,652.24 | 1,974,184.64 | -6,872,006.44 |
| 其他收益 | 14,799,880.78 | 8,491,816.07 | 6,029,448.29 | 6,561,328.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,047,918.64 | -18,005,173.31 | -622,014.04 | -44,343,610.08 |
| 减:营业外支出 | 3,223.54 | 1,633.44 | 1,453.79 | 154,062.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -44,497,672.97 |
| 减:所得税费用 | - | - | - | 20,159,312.27 |
| 六、净利润 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -64,656,985.24 |
| 持续经营净利润 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -64,656,985.24 |
| 归属于母公司股东的净利润 | -20,339,612.21 | -15,541,087.27 | 633,246.44 | -60,685,877.13 |
| 少数股东损益 | -3,711,529.97 | -2,465,719.48 | -1,256,714.27 | -3,971,108.11 |
| (一)基本每股收益 | -0.13 | -0.1 | 0 | -0.38 |
| (二)稀释每股收益 | -0.13 | -0.1 | 0 | -0.38 |
| 九、综合收益总额 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -64,656,985.24 |
| 归属于母公司股东的综合收益总额 | -20,339,612.21 | -15,541,087.27 | 633,246.44 | -60,685,877.13 |
| 归属于少数股东的综合收益总额 | -3,711,529.97 | -2,465,719.48 | -1,256,714.27 | -3,971,108.11 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |