英华特
(301272)
| 流通市值：10.49亿 | | | 总市值：19.59亿 |
| 流通股本：3132.85万 | | | 总股本：5851.57万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 431,071,808.24 | 262,748,506.76 | 94,879,222.74 | 554,985,289.29 |
| 营业收入 | 431,071,808.24 | 262,748,506.76 | 94,879,222.74 | 554,985,289.29 |
| 二、营业总成本 | 382,785,035.86 | 236,582,665.13 | 87,573,084.59 | 463,131,686.93 |
| 营业成本 | 318,962,423.73 | 197,596,242.15 | 70,637,010.36 | 397,142,688.1 |
| 税金及附加 | 1,676,934.98 | 828,457.4 | 355,726.53 | 3,057,785.55 |
| 销售费用 | 16,831,472.18 | 10,858,893.66 | 4,780,357.88 | 18,789,015.72 |
| 管理费用 | 16,123,786.74 | 10,644,787.45 | 4,641,730.4 | 21,281,494.78 |
| 研发费用 | 33,049,311.6 | 20,043,786.54 | 8,962,950.05 | 26,110,917.98 |
| 财务费用 | -3,858,893.37 | -3,389,502.07 | -1,804,690.63 | -3,250,215.2 |
| 其中:利息费用 | 18,187.37 | 12,473.37 | 6,409.67 | 435,862.1 |
| 其中:利息收入 | 3,771,727.37 | 3,088,212.6 | 1,687,464.36 | 3,655,777.96 |
| 加:投资收益 | 7,605,195.21 | 5,758,856.02 | 619,570.84 | 5,888,311.99 |
| 资产减值损失(新) | -798,461.23 | -757,676.33 | -194,349.89 | -540,427.7 |
| 信用减值损失(新) | -714,513.53 | -821,574.24 | -28,554.41 | -106,921.87 |
| 其他收益 | 6,782,551.64 | 4,504,264.04 | 579,008.98 | 2,186,965.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,161,544.47 | 34,849,711.12 | 8,281,813.67 | 99,281,530.64 |
| 加:营业外收入 | 28,294.98 | 3,358.87 | 868.71 | 9,013.11 |
| 减:营业外支出 | 1,692,104.58 | 1,791,997.76 | 38,734.46 | 608,194.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,497,734.87 | 33,061,072.23 | 8,243,947.92 | 98,682,349.29 |
| 减:所得税费用 | 4,818,431.68 | 2,525,140.58 | 147,593.76 | 11,287,971.36 |
| 六、净利润 | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 |
| 持续经营净利润 | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 |
| 归属于母公司股东的净利润 | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 |
| (一)基本每股收益 | 0.93 | 0.52 | 0.14 | 1.75 |
| (二)稀释每股收益 | 0.93 | 0.52 | 0.14 | 1.75 |
| 九、综合收益总额 | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 |
| 归属于母公司股东的综合收益总额 | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |