英杰电气
(300820)
| 流通市值：50.54亿 | | | 总市值：100.90亿 |
| 流通股本：1.11亿 | | | 总股本：2.22亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 324,726,775.42 | 1,780,269,468.38 | 1,329,073,404.64 | 797,129,480.64 |
| 营业收入 | 324,726,775.42 | 1,780,269,468.38 | 1,329,073,404.64 | 797,129,480.64 |
| 二、营业总成本 | 264,975,030.16 | 1,370,005,834.21 | 973,646,158.3 | 590,884,923.82 |
| 营业成本 | 202,051,721.57 | 1,094,795,148.91 | 770,734,728.41 | 460,496,841.92 |
| 税金及附加 | 1,430,546.35 | 9,039,467.61 | 6,804,669.04 | 5,435,086.13 |
| 销售费用 | 15,158,851.33 | 82,421,540.19 | 57,180,562.58 | 37,400,164.99 |
| 管理费用 | 12,146,288.32 | 58,963,161.31 | 41,692,552.08 | 28,368,689.05 |
| 研发费用 | 37,153,521.46 | 136,616,746.03 | 100,857,834.79 | 63,235,720.24 |
| 财务费用 | -2,965,898.87 | -11,830,229.84 | -3,624,188.6 | -4,051,578.51 |
| 其中:利息费用 | 298,256.73 | 1,082,607.63 | 764,771.77 | 551,916.62 |
| 其中:利息收入 | 3,331,456.93 | 9,305,816.06 | 5,193,101.38 | 4,087,231.41 |
| 加:公允价值变动收益 | - | -615,158.18 | - | - |
| 加:投资收益 | 2,285,482.33 | 5,429,636.8 | 6,575,661.62 | 5,138,055.89 |
| 资产处置收益 | -14,626.78 | 88,771.7 | 24,991.12 | 24,991.12 |
| 资产减值损失(新) | -829,619.73 | -58,926,874.95 | -8,449,112.56 | -5,384,739.07 |
| 信用减值损失(新) | -3,735,601.88 | -12,491,937.79 | -8,526,749.51 | -2,975,313.79 |
| 其他收益 | 2,248,515.73 | 46,510,759.18 | 25,645,538.79 | 15,748,755.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,705,894.93 | 390,258,830.93 | 370,697,575.8 | 218,796,305.99 |
| 加:营业外收入 | 200,327.93 | 2,673,962.03 | 2,426,167.52 | 88,305.8 |
| 减:营业外支出 | 10,200.03 | 1,345,508.21 | 1,163,607.18 | 175,639.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,896,022.83 | 391,587,284.75 | 371,960,136.14 | 218,708,972.6 |
| 减:所得税费用 | 8,552,032.57 | 56,230,215.81 | 54,505,015.03 | 31,851,202.85 |
| 六、净利润 | 51,343,990.26 | 335,357,068.94 | 317,455,121.11 | 186,857,769.75 |
| 持续经营净利润 | 51,343,990.26 | 335,357,068.94 | 317,455,121.11 | 186,857,769.75 |
| 归属于母公司股东的净利润 | 50,498,290.38 | 322,755,876.87 | 303,024,385.97 | 177,582,927.11 |
| 少数股东损益 | 845,699.88 | 12,601,192.07 | 14,430,735.14 | 9,274,842.64 |
| (一)基本每股收益 | 0.23 | 1.46 | 1.37 | 0.81 |
| (二)稀释每股收益 | 0.23 | 1.46 | 1.37 | 0.81 |
| 八、其他综合收益 | - | -73,055.17 | - | - |
| 归属于母公司股东的其他综合收益 | - | -73,055.17 | - | - |
| 九、综合收益总额 | 51,343,990.26 | 335,284,013.77 | 317,455,121.11 | 186,857,769.75 |
| 归属于母公司股东的综合收益总额 | 50,498,290.38 | 322,682,821.7 | 303,024,385.97 | 177,582,927.11 |
| 归属于少数股东的综合收益总额 | 845,699.88 | 12,601,192.07 | 14,430,735.14 | 9,274,842.64 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |