伊力特
(600197)
| 流通市值：67.19亿 | | | 总市值：67.19亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,298,955,694.24 | 1,070,249,800.78 | 795,533,847.96 | 2,202,937,694.85 |
| 营业收入 | 1,298,955,694.24 | 1,070,249,800.78 | 795,533,847.96 | 2,202,937,694.85 |
| 二、营业总成本 | 1,042,449,474.2 | 823,114,141.88 | 577,299,193.81 | 1,807,013,281.88 |
| 营业成本 | 662,369,635.54 | 542,614,170.62 | 407,551,990.31 | 1,051,138,128.86 |
| 税金及附加 | 187,326,579.78 | 150,090,507.77 | 97,010,762.54 | 363,754,813.75 |
| 销售费用 | 111,142,439.22 | 77,521,346.08 | 41,466,545.87 | 262,540,379.24 |
| 管理费用 | 54,093,456.93 | 34,606,739.38 | 22,711,448.46 | 89,234,287.76 |
| 研发费用 | 12,175,339.65 | 9,594,085.24 | 3,869,936.08 | 13,328,872.38 |
| 财务费用 | 15,342,023.08 | 8,687,292.79 | 4,688,510.55 | 27,016,799.89 |
| 其中:利息费用 | 15,358,501.96 | 8,670,695.62 | - | 29,145,199.98 |
| 其中:利息收入 | 401,722.21 | 277,119.38 | - | 2,363,797.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,232,120.02 | -2,342,458.93 | - | 746,362.93 |
| 资产处置收益 | - | - | - | -896,176.92 |
| 资产减值损失(新) | - | - | - | -5,464,154.28 |
| 信用减值损失(新) | 81,300,615.34 | -19,246,865.59 | -16,470,106.25 | 372,582.14 |
| 其他收益 | 9,201,034.19 | 7,757,494.33 | 619,845.72 | 11,579,039.97 |
| 四、营业利润 | 349,239,989.59 | 233,303,828.71 | 202,384,393.62 | 402,262,066.81 |
| 加:营业外收入 | 334,143.22 | 334,142.32 | 46,013.1 | 4,294,717.08 |
| 减:营业外支出 | 120,886,864.39 | 38,612.76 | 27,681.6 | 2,249,500.3 |
| 五、利润总额 | 228,687,268.42 | 233,599,358.27 | 202,402,725.12 | 404,307,283.59 |
| 减:所得税费用 | 68,597,788.93 | 71,400,201.95 | 58,888,621.1 | 116,777,014.14 |
| 六、净利润 | 135,089,479.49 | 162,199,156.32 | 143,514,104.02 | 287,530,269.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,089,479.49 | 162,199,156.32 | 143,514,104.02 | 287,530,269.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,266,817.07 | 162,563,605.13 | 144,201,011.48 | 285,795,192.24 |
| 少数股东损益 | -2,177,337.58 | -364,448.81 | -686,907.46 | 1,735,077.21 |
| 扣除非经常损益后的净利润 | 146,032,182.32 | 155,188,274.9 | 143,792,060 | 278,006,031.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.34 | 0.31 | 0.61 |
| (二)稀释每股收益 | 0.29 | 0.34 | 0.31 | 0.61 |
| 九、综合收益总额 | 135,089,479.49 | 162,199,156.32 | 143,514,104.02 | 287,530,269.45 |
| 归属于母公司股东的综合收益总额 | 137,266,817.07 | 162,563,605.13 | 144,201,011.48 | 285,795,192.24 |
| 归属于少数股东的综合收益总额 | -2,177,337.58 | -364,448.81 | -686,907.46 | 1,735,077.21 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |