英力股份
(300956)
| 流通市值：36.49亿 | | | 总市值：37.36亿 |
| 流通股本：2.10亿 | | | 总股本：2.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,630,308,604.78 | 1,049,800,256.58 | 446,307,930.18 | 1,842,972,716.72 |
| 营业收入 | 1,630,308,604.78 | 1,049,800,256.58 | 446,307,930.18 | 1,842,972,716.72 |
| 二、营业总成本 | 1,570,723,637.66 | 1,019,365,563.56 | 443,293,879.81 | 1,814,609,474.17 |
| 营业成本 | 1,419,893,323.36 | 922,719,219.1 | 400,731,735.05 | 1,646,935,776.2 |
| 税金及附加 | 11,819,934.13 | 8,160,620.64 | 2,979,113.76 | 14,983,234 |
| 销售费用 | 16,631,242.71 | 10,415,498.91 | 4,555,631.82 | 21,652,413.51 |
| 管理费用 | 49,919,123.22 | 32,293,790.02 | 15,218,172.6 | 58,231,816.68 |
| 研发费用 | 49,661,594.04 | 33,277,185.9 | 16,358,212.35 | 63,511,978.21 |
| 财务费用 | 22,798,420.2 | 12,499,248.99 | 3,451,014.23 | 9,294,255.57 |
| 其中:利息费用 | 18,832,218.08 | 12,208,475.67 | 5,677,266.7 | 29,547,048.97 |
| 其中:利息收入 | 945,943.67 | 716,903.11 | 536,033.97 | 1,694,688.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,794.57 | 12,164.39 | -39,382.99 | 3,109,669.49 |
| 加:投资收益 | 442,107.87 | 441,546.98 | 185,573.6 | -6,191,414.37 |
| 资产处置收益 | -35,595.12 | -36,261.36 | 17,891.3 | -19,222.17 |
| 资产减值损失(新) | -52,766,145.95 | -26,582,808.16 | -4,955,723.19 | -20,735,599.44 |
| 信用减值损失(新) | -5,277,113.39 | -3,302,845.23 | 1,013,438.41 | -4,451,193.69 |
| 其他收益 | 7,400,687.66 | 3,936,104.02 | 2,351,360.56 | 8,938,837.67 |
| 四、营业利润 | 9,306,113.62 | 4,902,593.66 | 1,587,208.06 | 9,014,320.04 |
| 加:营业外收入 | 207,452.91 | 201,514.65 | 250 | 167,025.24 |
| 减:营业外支出 | 476,048.86 | 475,283.91 | 199,291.35 | 1,152,318.23 |
| 五、利润总额 | 9,037,517.67 | 4,628,824.4 | 1,388,166.71 | 8,029,027.05 |
| 减:所得税费用 | 281,141.67 | -1,020,323.81 | -1,283,727.12 | -1,207,470.65 |
| 六、净利润 | 8,756,376 | 5,649,148.21 | 2,671,893.83 | 9,236,497.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,756,376 | 5,649,148.21 | 2,671,893.83 | 9,236,497.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,772,980.1 | 6,277,284.36 | 3,148,396.75 | 10,267,736.03 |
| 少数股东损益 | -1,016,604.1 | -628,136.15 | -476,502.92 | -1,031,238.33 |
| 扣除非经常损益后的净利润 | 7,898,335.93 | 6,459,647.64 | 2,729,218.12 | 13,005,268.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.06 |
| 八、其他综合收益 | -1,816,867.79 | -1,206,267.45 | -62,657.98 | -104,014.93 |
| 归属于母公司股东的其他综合收益 | -1,816,867.79 | -1,206,267.45 | -62,657.98 | -104,014.93 |
| 九、综合收益总额 | 6,939,508.21 | 4,442,880.76 | 2,609,235.85 | 9,132,482.77 |
| 归属于母公司股东的综合收益总额 | 7,956,112.31 | 5,071,016.91 | 3,085,738.77 | 10,163,721.1 |
| 归属于少数股东的综合收益总额 | -1,016,604.1 | -628,136.15 | -476,502.92 | -1,031,238.33 |
| 公告日期 | 2025-10-24 | 2025-08-12 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |