英可瑞
(300713)
| 流通市值：11.89亿 | | | 总市值：21.13亿 |
| 流通股本：8940.73万 | | | 总股本：1.59亿 |
| 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 | 140,035,343.44 | 58,570,732.14 | 402,324,019.75 | 301,541,245.1 |
| 营业收入 | 140,035,343.44 | 58,570,732.14 | 402,324,019.75 | 301,541,245.1 |
| 二、营业总成本 | 181,752,405.8 | 80,196,283.43 | 481,106,423.87 | 358,214,086.4 |
| 营业成本 | 113,651,511.26 | 46,905,668.87 | 330,774,954.49 | 245,633,457.11 |
| 税金及附加 | 1,967,493.09 | 982,553.01 | 4,300,328.5 | 3,607,289.86 |
| 销售费用 | 12,517,518.76 | 5,779,005.46 | 31,082,594.62 | 22,669,883.42 |
| 管理费用 | 19,571,017.38 | 9,575,567.4 | 46,083,190.75 | 35,392,926.03 |
| 研发费用 | 32,411,952.41 | 15,925,484.47 | 65,756,357.28 | 47,995,965.01 |
| 财务费用 | 1,632,912.9 | 1,028,004.22 | 3,108,998.23 | 2,914,564.97 |
| 其中:利息费用 | 1,891,909.63 | 901,944.29 | 4,070,434.64 | 3,173,812.77 |
| 其中:利息收入 | 494,015.77 | 68,556.5 | 1,205,404.07 | 508,902.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 254,839.7 | 291,799.76 | 187,870.79 | 156,623.37 |
| 加:投资收益 | -1,529,316.82 | -696,265.18 | 1,121,899.07 | 499,332.33 |
| 资产处置收益 | 0 | - | -174,460.4 | 21,760.4 |
| 资产减值损失(新) | -2,053,924.2 | -762,849.19 | -35,001,751.23 | 1,212,052.29 |
| 信用减值损失(新) | 96,295.72 | 923,951.76 | -2,485,442.45 | 839,176.73 |
| 其他收益 | 2,669,990.39 | 1,749,249.27 | 6,392,463.56 | 4,834,578.59 |
| 四、营业利润 | -42,279,177.57 | -20,119,664.87 | -108,741,824.78 | -49,109,317.59 |
| 加:营业外收入 | 2,343.36 | 2,343.36 | 70,998.91 | 66,396.72 |
| 减:营业外支出 | 1,261,967.44 | 5,399.63 | 253,304.19 | 253,303.47 |
| 五、利润总额 | -43,538,801.65 | -20,122,721.14 | -108,924,130.06 | -49,296,224.34 |
| 减:所得税费用 | 7,912.8 | 25,877.52 | 101,280.2 | 134,520.07 |
| 六、净利润 | -43,546,714.45 | -20,148,598.66 | -109,025,410.26 | -49,430,744.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,546,714.45 | -20,148,598.66 | -109,025,410.26 | -49,430,744.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,121,390.67 | -19,223,320.36 | -94,555,540.51 | -44,669,414.5 |
| 少数股东损益 | -2,425,323.78 | -925,278.3 | -14,469,869.75 | -4,761,329.91 |
| 扣除非经常损益后的净利润 | -41,505,685.23 | -20,164,060.15 | -97,453,722.47 | -45,402,093.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.12 | -0.6 | -0.28 |
| (二)稀释每股收益 | -0.26 | -0.12 | -0.6 | -0.28 |
| 九、综合收益总额 | -43,546,714.45 | -20,148,598.66 | -109,025,410.26 | -49,430,744.41 |
| 归属于母公司股东的综合收益总额 | -41,121,390.67 | -19,223,320.36 | -94,555,540.51 | -44,669,414.5 |
| 归属于少数股东的综合收益总额 | -2,425,323.78 | -925,278.3 | -14,469,869.75 | -4,761,329.91 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |