英力股份
(300956)
| 流通市值：7.43亿 | | | 总市值：17.20亿 |
| 流通股本：5699.59万 | | | 总股本：1.32亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,883,561.58 | 1,484,065,794.41 | 1,054,825,044.48 | 630,419,577.81 |
| 营业收入 | 362,883,561.58 | 1,484,065,794.41 | 1,054,825,044.48 | 630,419,577.81 |
| 二、营业总成本 | 356,457,000.37 | 1,483,480,452.02 | 1,066,423,895.09 | 655,589,578.75 |
| 营业成本 | 316,790,581 | 1,313,608,077.33 | 952,951,030.81 | 584,436,341.15 |
| 税金及附加 | 3,330,331.22 | 14,004,599.58 | 9,462,646.6 | 6,664,998.43 |
| 销售费用 | 4,395,222.3 | 22,505,509.38 | 13,342,780.03 | 7,475,481.23 |
| 管理费用 | 15,171,406.96 | 55,041,135.16 | 39,997,746.73 | 25,904,640.77 |
| 研发费用 | 12,583,309.19 | 53,778,088.14 | 38,195,250.7 | 25,263,802.2 |
| 财务费用 | 4,186,149.7 | 24,543,042.43 | 12,474,440.22 | 5,844,314.97 |
| 其中:利息费用 | 8,390,211.87 | 31,535,515.01 | 22,955,020.45 | 14,702,608.55 |
| 其中:利息收入 | 388,474.25 | 3,545,769.86 | 2,398,967.38 | 1,762,797.44 |
| 加:公允价值变动收益 | -3,107,975.3 | -11,710,191.18 | -22,331,491.78 | -17,557,478.43 |
| 加:投资收益 | -1,110,838.4 | -2,670,328.27 | 1,063,919.5 | 2,629,152.81 |
| 资产处置收益 | -24,401.11 | -904,105.09 | -646,423.49 | -243,904.79 |
| 资产减值损失(新) | -3,528,770.63 | -38,064,716.25 | -15,964,255.71 | -724,434.64 |
| 信用减值损失(新) | 2,227,677.65 | -3,305,009.36 | -2,272,365.47 | -3,178,866.68 |
| 其他收益 | 1,775,339.23 | 14,132,574.77 | 10,349,843.78 | 8,680,530.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,657,592.65 | -41,936,432.99 | -41,399,623.78 | -35,565,002.3 |
| 加:营业外收入 | 19,077 | 382,152.65 | 226,944.16 | 197,679.56 |
| 减:营业外支出 | 41,109.29 | 42,129.31 | 575,605.23 | 11,989.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,635,560.36 | -41,596,409.65 | -41,748,284.85 | -35,379,312.04 |
| 减:所得税费用 | -718,561.36 | -4,406,094.68 | -12,513,823.37 | -8,488,435.72 |
| 六、净利润 | 3,354,121.72 | -37,190,314.97 | -29,234,461.48 | -26,890,876.32 |
| 持续经营净利润 | 3,354,121.72 | -37,190,314.97 | -29,234,461.48 | -26,890,876.32 |
| 归属于母公司股东的净利润 | 3,617,059.5 | -35,013,305.65 | -27,815,863.74 | -25,979,932.71 |
| 少数股东损益 | -262,937.78 | -2,177,009.32 | -1,418,597.74 | -910,943.61 |
| (一)基本每股收益 | 0.06 | -0.27 | -0.21 | -0.2 |
| (二)稀释每股收益 | 0.07 | -0.12 | -0.1 | -0.12 |
| 八、其他综合收益 | -1,230 | 11,810 | - | 1,770 |
| 归属于母公司股东的其他综合收益 | -1,230 | 11,810 | - | 1,770 |
| 九、综合收益总额 | 3,352,891.72 | -37,178,504.97 | -29,234,461.48 | -26,889,106.32 |
| 归属于母公司股东的综合收益总额 | 3,615,829.5 | -35,001,495.65 | -27,815,863.74 | -25,978,162.71 |
| 归属于少数股东的综合收益总额 | -262,937.78 | -2,177,009.32 | -1,418,597.74 | -910,943.61 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |