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英思特

(301622)

  

流通市值:39.41亿  总市值:70.66亿
流通股本:6465.94万   总股本:1.16亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入306,553,830.111,443,801,975.661,026,659,626.37592,065,928.98
  营业收入306,553,830.111,443,801,975.661,026,659,626.37592,065,928.98
二、营业总成本304,864,163.811,282,676,578.83897,845,059.67518,838,672.5
  营业成本237,383,803.321,090,073,691.43763,595,060.09441,255,001.35
  税金及附加2,100,882.539,426,100.266,384,749.34,345,786.04
  销售费用7,947,017.5227,386,549.8721,579,469.0313,265,197.72
  管理费用23,226,010.1669,241,682.1448,428,851.729,168,958.9
  研发费用20,591,989.3576,800,258.9352,986,666.4932,649,829.9
  财务费用13,614,460.939,748,296.24,870,263.06-1,846,101.41
  其中:利息费用1,010,235.863,147,323.951,688,590.191,141,474.76
  其中:利息收入2,452,656.459,280,763.746,383,373.24,850,315
三、其他经营收益
  加:公允价值变动收益11,016.831,256.65121,000122,078.17
  加:投资收益63,534.092,594,592.782,030,891.421,485,022.88
  资产处置收益351,526.51442,505.821,458,705.91532,830.56
  资产减值损失(新)-22,466,047.33-38,209,575.9-14,195,047.33-7,311,595.05
  信用减值损失(新)3,264,080.51-6,749,381.65-4,180,329.571,621,523.26
  其他收益4,485,251.7929,282,319.9120,359,170.8716,928,023.53
四、营业利润-12,600,971.33148,517,114.44134,408,95886,605,139.83
  加:营业外收入19,597.61167,067.06136,794.4849,419.29
  减:营业外支出423,471.421,257,752.761,030,488.27771,131.74
五、利润总额-13,004,845.14147,426,428.74133,515,264.2185,883,427.38
  减:所得税费用-238,214.816,016,735.7310,982,183.248,899,104.08
六、净利润-12,766,630.34131,409,693.01122,533,080.9776,984,323.3
(一)按经营持续性分类
  持续经营净利润-12,766,630.34131,409,693.01122,533,080.9776,984,323.3
(二)按所有权归属分类
  归属于母公司股东的净利润-12,624,419.33131,534,409.74122,533,182.5576,984,323.3
  少数股东损益-142,211.01-124,716.73-101.58-
  扣除非经常损益后的净利润-14,898,867.24110,912,122.72106,868,460.2364,020,273.11
七、每股收益
  (一)基本每股收益-0.111.131.060.66
  (二)稀释每股收益-0.111.131.060.66
八、其他综合收益-1,619,522.83-2,522,798.28-1,329,218.17-1,444,844.92
  归属于母公司股东的其他综合收益-1,619,522.83-2,522,798.28-1,329,218.17-1,444,844.92
九、综合收益总额-14,386,153.17128,886,894.73121,203,862.875,539,478.38
  归属于母公司股东的综合收益总额-14,243,942.16129,011,611.46121,203,964.3875,539,478.38
  归属于少数股东的综合收益总额-142,211.01-124,716.73-101.58-
公告日期2026-04-232026-04-142025-10-282025-08-26
审计意见(境内)标准无保留意见
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