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英思特

(301622)

  

流通市值:20.93亿  总市值:83.73亿
流通股本:2898.30万   总股本:1.16亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,026,659,626.37592,065,928.98262,708,235.741,184,525,938.02
  营业收入1,026,659,626.37592,065,928.98262,708,235.741,184,525,938.02
二、营业总成本897,845,059.67518,838,672.5229,106,193.27987,320,455.84
  营业成本763,595,060.09441,255,001.35193,399,771.56851,696,980.41
  税金及附加6,384,749.34,345,786.041,212,669.717,630,065.06
  销售费用21,579,469.0313,265,197.726,081,252.4724,765,018.02
  管理费用48,428,851.729,168,958.914,165,904.6950,839,015.7
  研发费用52,986,666.4932,649,829.914,592,839.8563,471,085.42
  财务费用4,870,263.06-1,846,101.41-346,245-11,081,708.77
  其中:利息费用1,688,590.191,141,474.76414,234.395,872,579.33
  其中:利息收入6,383,373.24,850,3151,786,628.786,505,333.62
三、其他经营收益
  加:公允价值变动收益121,000122,078.17--
  加:投资收益2,030,891.421,485,022.88720,898.81-
  资产处置收益1,458,705.91532,830.56-9,933.93313,534.14
  资产减值损失(新)-14,195,047.33-7,311,595.05-1,750,442.1-19,189,611.78
  信用减值损失(新)-4,180,329.571,621,523.262,354,113.97-6,612,387.31
  其他收益20,359,170.8716,928,023.5310,253,443.5428,887,772.37
四、营业利润134,408,95886,605,139.8345,170,122.76200,604,789.6
  加:营业外收入136,794.4849,419.2921,918.31476,831.46
  减:营业外支出1,030,488.27771,131.74245,899.26992,382.49
五、利润总额133,515,264.2185,883,427.3844,946,141.81200,089,238.57
  减:所得税费用10,982,183.248,899,104.083,959,829.2922,814,150.31
六、净利润122,533,080.9776,984,323.340,986,312.52177,275,088.26
(一)按经营持续性分类
  持续经营净利润122,533,080.9776,984,323.340,986,312.52177,275,088.26
(二)按所有权归属分类
  归属于母公司股东的净利润122,533,182.5576,984,323.340,986,312.52177,275,088.26
  少数股东损益-101.58---
  扣除非经常损益后的净利润106,868,460.2364,020,273.1133,172,610.65156,178,964.11
七、每股收益
  (一)基本每股收益1.060.660.352.04
  (二)稀释每股收益1.060.660.352.04
八、其他综合收益-1,329,218.17-1,444,844.92-269,166.471,143,095
  归属于母公司股东的其他综合收益-1,329,218.17-1,444,844.92-269,166.471,143,095
九、综合收益总额121,203,862.875,539,478.3840,717,146.05178,418,183.26
  归属于母公司股东的综合收益总额121,203,964.3875,539,478.3840,717,146.05178,418,183.26
  归属于少数股东的综合收益总额-101.58---
公告日期2025-10-282025-08-262025-04-222025-04-15
审计意见(境内)标准无保留意见
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