伊力特
(600197)
| 流通市值：74.58亿 | | | 总市值：74.58亿 |
| 流通股本：4.72亿 | | | 总股本：4.72亿 |
| 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 | 1,653,805,440.81 | 1,329,659,897.31 | 831,414,344.57 | 2,231,236,768.6 |
| 营业收入 | 1,653,805,440.81 | 1,329,659,897.31 | 831,414,344.57 | 2,231,236,768.6 |
| 二、营业总成本 | 1,317,617,412.18 | 1,055,046,707.26 | 605,408,500.7 | 1,784,720,310.57 |
| 营业成本 | 788,110,313.48 | 657,956,700.45 | 399,993,441.17 | 1,155,197,336.48 |
| 税金及附加 | 250,152,581.96 | 199,265,490.09 | 123,868,428.27 | 317,668,761.22 |
| 销售费用 | 189,523,490.27 | 144,462,948.11 | 55,164,032.3 | 209,819,137.85 |
| 管理费用 | 72,230,331.04 | 39,770,315.46 | 22,085,442.46 | 79,360,459.22 |
| 研发费用 | 12,037,578.93 | 11,165,221.14 | 3,159,077.08 | 18,987,972.76 |
| 财务费用 | 5,563,116.5 | 2,426,032.01 | 1,138,079.42 | 3,686,643.04 |
| 其中:利息费用 | 7,653,825.89 | 5,141,155.52 | - | 10,333,156.71 |
| 其中:利息收入 | 2,127,453.07 | 2,785,043.39 | - | 7,225,730.8 |
| 加:投资收益 | -1,254,222.86 | -1,254,222.87 | -1,235,200 | 473,960.98 |
| 资产处置收益 | -2,487,598.61 | -77,912.61 | 64,954.68 | 549,277.61 |
| 资产减值损失(新) | 14,851 | -16,849 | - | -3,068,442.76 |
| 信用减值损失(新) | -10,103,485.12 | -15,774,935.97 | -8,264,483.16 | 2,648,221.88 |
| 其他收益 | 6,572,916.56 | 5,985,421.52 | 1,540,515.62 | 7,038,281.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 328,930,489.6 | 263,474,691.12 | 218,111,631.01 | 454,157,757.03 |
| 加:营业外收入 | 672,951.42 | 603,602.34 | 57,500 | 6,751,552.69 |
| 减:营业外支出 | -283,357.85 | -396,092.9 | 62,286.25 | 3,178,980.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 329,886,798.87 | 264,474,386.36 | 218,106,844.76 | 457,730,329.33 |
| 减:所得税费用 | 85,817,315.49 | 63,913,148.11 | 57,596,989.85 | 112,125,377.72 |
| 六、净利润 | 244,069,483.38 | 200,561,238.25 | 160,509,854.91 | 345,604,951.61 |
| 持续经营净利润 | 244,069,483.38 | 200,561,238.25 | 160,509,854.91 | 345,604,951.61 |
| 归属于母公司股东的净利润 | 241,051,735.98 | 197,823,035.61 | 158,961,213.54 | 339,853,562.83 |
| 少数股东损益 | 3,017,747.4 | 2,738,202.64 | 1,548,641.37 | 5,751,388.78 |
| (一)基本每股收益 | 0.51 | 0.42 | 0.34 | 0.72 |
| (二)稀释每股收益 | 0.51 | 0.42 | 0.35 | 0.72 |
| 九、综合收益总额 | 244,069,483.38 | 200,561,238.25 | 160,509,854.91 | 345,604,951.61 |
| 归属于母公司股东的综合收益总额 | 241,051,735.98 | 197,823,035.61 | 158,961,213.54 | 339,853,562.83 |
| 归属于少数股东的综合收益总额 | 3,017,747.4 | 2,738,202.64 | 1,548,641.37 | 5,751,388.78 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |