伊力特
(600197)
| 流通市值：94.77亿 | | | 总市值：94.77亿 |
| 流通股本：4.72亿 | | | 总股本：4.72亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 831,414,344.57 | 2,231,236,768.6 | 1,643,249,887.44 | 1,220,523,063.37 |
| 营业收入 | 831,414,344.57 | 2,231,236,768.6 | 1,643,249,887.44 | 1,220,523,063.37 |
| 二、营业总成本 | 605,408,500.7 | 1,784,720,310.57 | 1,323,492,635.24 | 969,130,890.41 |
| 营业成本 | 399,993,441.17 | 1,155,197,336.48 | 846,228,733.77 | 637,512,739.97 |
| 税金及附加 | 123,868,428.27 | 317,668,761.22 | 242,879,035.46 | 167,112,744.8 |
| 销售费用 | 55,164,032.3 | 209,819,137.85 | 150,801,443.21 | 111,190,690.29 |
| 管理费用 | 22,085,442.46 | 79,360,459.22 | 69,788,680.99 | 42,940,821.16 |
| 研发费用 | 3,159,077.08 | 18,987,972.76 | 10,781,052.78 | 10,013,529.27 |
| 财务费用 | 1,138,079.42 | 3,686,643.04 | 3,013,689.03 | 360,364.92 |
| 其中:利息费用 | - | 10,333,156.71 | 8,005,832.06 | 5,203,314.5 |
| 其中:利息收入 | - | 7,225,730.8 | -4,992,143.03 | 4,975,603.27 |
| 加:投资收益 | -1,235,200 | 473,960.98 | - | - |
| 资产处置收益 | 64,954.68 | 549,277.61 | 20,397.78 | - |
| 资产减值损失(新) | - | -3,068,442.76 | 804,600 | 804,660 |
| 信用减值损失(新) | -8,264,483.16 | 2,648,221.88 | -6,642,580.37 | -6,077,985.9 |
| 其他收益 | 1,540,515.62 | 7,038,281.29 | 4,749,192.23 | 4,063,056.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 218,111,631.01 | 454,157,757.03 | 318,688,861.84 | 250,181,903.3 |
| 加:营业外收入 | 57,500 | 6,751,552.69 | 349,166.76 | 93,556.1 |
| 减:营业外支出 | 62,286.25 | 3,178,980.39 | 60,722.25 | 25,478.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 218,106,844.76 | 457,730,329.33 | 318,977,306.35 | 250,249,980.59 |
| 减:所得税费用 | 57,596,989.85 | 112,125,377.72 | 84,134,232.49 | 71,281,895.88 |
| 六、净利润 | 160,509,854.91 | 345,604,951.61 | 234,843,073.86 | 178,968,084.71 |
| 持续经营净利润 | 160,509,854.91 | 345,604,951.61 | 234,843,073.86 | 178,968,084.71 |
| 归属于母公司股东的净利润 | 158,961,213.54 | 339,853,562.83 | 228,980,804.64 | 176,421,013.45 |
| 少数股东损益 | 1,548,641.37 | 5,751,388.78 | 5,862,269.22 | 2,547,071.26 |
| (一)基本每股收益 | 0.34 | 0.72 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.35 | 0.72 | 0.48 | 0.38 |
| 九、综合收益总额 | 160,509,854.91 | 345,604,951.61 | - | 178,968,084.71 |
| 归属于母公司股东的综合收益总额 | 158,961,213.54 | 339,853,562.83 | - | 176,421,013.45 |
| 归属于少数股东的综合收益总额 | 1,548,641.37 | 5,751,388.78 | - | 2,547,071.26 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |