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英特科技

(301399)

  

流通市值:11.74亿  总市值:39.71亿
流通股本:5468.36万   总股本:1.85亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入242,617,939.8596,172,301.9468,227,355.5318,451,654.18
  营业收入242,617,939.8596,172,301.9468,227,355.5318,451,654.18
二、营业总成本251,080,734.23100,149,801.33443,213,568.4302,844,441.87
  营业成本210,964,69980,457,755.12374,322,646.64253,806,208.4
  税金及附加1,471,594.29734,612.263,792,019.862,560,750.75
  销售费用5,538,913.92,933,920.767,325,790.425,322,491.92
  管理费用18,967,294.179,254,158.2133,511,950.0823,270,613.74
  研发费用14,172,249.266,796,339.2425,954,187.1319,399,799.63
  财务费用-34,016.39-26,984.26-1,693,025.73-1,515,422.57
  其中:利息费用49,233.9526,891.72225,797.85192,065.93
  其中:利息收入133,980.0774,088.52,015,461.591,766,872.16
三、其他经营收益
  加:公允价值变动收益1,249,817.51-1,236,527.11148,727.23-
  加:投资收益4,514,167.551,899,463.3611,637,027.998,319,346.18
  资产处置收益-3,364.48-3,014.383,598.163,598.16
  资产减值损失(新)-2,408,722.55-1,977,707.69-6,550,863.72-5,478,848
  信用减值损失(新)-1,477,738.21,509,553.46-1,823,964.17-1,100,987.07
  其他收益3,009,107.781,489,029.786,664,150.154,682,517.15
四、营业利润-3,579,526.77-2,296,702.0135,092,462.7422,032,838.73
  加:营业外收入144.580.972.572.51
  减:营业外支出255,776.9150660,949.763,305.89
五、利润总额-3,835,159.1-2,296,751.0434,431,515.5522,029,535.35
  减:所得税费用441,426.11502,673.892,027,078.65,217.28
六、净利润-4,276,585.21-2,799,424.9332,404,436.9522,024,318.07
(一)按经营持续性分类
  持续经营净利润-4,276,585.21-2,799,424.9332,404,436.9522,024,318.07
(二)按所有权归属分类
  归属于母公司股东的净利润-4,276,585.21-2,799,424.9332,404,436.9522,024,318.07
  扣除非经常损益后的净利润-7,570,825.13-4,532,744.9224,690,931.4515,760,757.87
七、每股收益
  (一)基本每股收益-0.02-0.020.180.12
  (二)稀释每股收益-0.02-0.020.180.12
九、综合收益总额-4,276,585.21-2,799,424.9332,404,436.9522,024,318.07
  归属于母公司股东的综合收益总额-4,276,585.21-2,799,424.9332,404,436.9522,024,318.07
公告日期2026-08-192026-04-212026-04-212025-10-27
审计意见(境内)标准无保留意见
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