伊力特
(600197)
| 流通市值：44.43亿 | | | 总市值：44.43亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 726,350,783.01 | 606,270,509.05 | 1,722,298,983.55 | 1,298,955,694.24 |
| 营业收入 | 726,350,783.01 | 606,270,509.05 | 1,722,298,983.55 | 1,298,955,694.24 |
| 二、营业总成本 | 591,384,666.99 | 432,091,226.11 | 1,424,969,926 | 1,042,449,474.2 |
| 营业成本 | 352,065,938.85 | 293,859,315.74 | 842,339,582.36 | 662,369,635.54 |
| 税金及附加 | 100,336,397.74 | 66,136,368.95 | 292,575,717.94 | 187,326,579.78 |
| 销售费用 | 82,045,728.61 | 38,905,380.45 | 184,476,593.48 | 111,142,439.22 |
| 管理费用 | 36,650,845.01 | 21,603,041.43 | 72,152,268.99 | 54,093,456.93 |
| 研发费用 | 5,135,220.63 | 3,050,946.87 | 12,728,442.38 | 12,175,339.65 |
| 财务费用 | 15,150,536.15 | 8,536,172.67 | 20,697,320.85 | 15,342,023.08 |
| 其中:利息费用 | 15,265,905.51 | - | 20,458,946.98 | 15,358,501.96 |
| 其中:利息收入 | 275,499.88 | - | 496,816.2 | 401,722.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,471,359.13 | - |
| 加:投资收益 | -1,300,036.52 | -1,047,773.69 | 5,254,219.19 | 2,232,120.02 |
| 资产处置收益 | -66,929.21 | - | 6,819.2 | - |
| 资产减值损失(新) | - | - | 550,455.28 | - |
| 信用减值损失(新) | -12,671,073.76 | -15,732,130.27 | 96,807,169.45 | 81,300,615.34 |
| 其他收益 | 2,997,523.16 | 1,246,322.66 | 12,400,037.72 | 9,201,034.19 |
| 四、营业利润 | 123,925,599.69 | 158,645,701.64 | 414,819,117.52 | 349,239,989.59 |
| 加:营业外收入 | 8,342,747.24 | 40,728.21 | 6,226,214.6 | 334,143.22 |
| 减:营业外支出 | 128,097.62 | 4,189.07 | 121,605,845.3 | 120,886,864.39 |
| 五、利润总额 | 132,140,249.31 | 158,682,240.78 | 299,439,486.82 | 228,687,268.42 |
| 减:所得税费用 | 47,561,330.65 | 52,542,189.48 | 89,560,497.29 | 68,597,788.93 |
| 六、净利润 | 84,578,918.66 | 106,140,051.3 | 209,878,989.53 | 135,089,479.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,578,918.66 | 106,140,051.3 | 209,878,989.53 | 135,089,479.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,862,935.17 | 104,887,714.82 | 216,373,720.31 | 137,266,817.07 |
| 少数股东损益 | 2,715,983.49 | 1,252,336.48 | -6,494,730.78 | -2,177,337.58 |
| 扣除非经常损益后的净利润 | 72,751,690.57 | 104,257,826.2 | 219,672,575.33 | 146,032,182.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.22 | 0.46 | 0.29 |
| (二)稀释每股收益 | 0.17 | 0.22 | 0.46 | 0.29 |
| 九、综合收益总额 | 84,578,918.66 | 106,140,051.3 | 209,878,989.53 | 135,089,479.49 |
| 归属于母公司股东的综合收益总额 | 81,862,935.17 | 104,887,714.82 | 216,373,720.31 | 137,266,817.07 |
| 归属于少数股东的综合收益总额 | 2,715,983.49 | 1,252,336.48 | -6,494,730.78 | -2,177,337.58 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |