伊力特
(600197)
| 流通市值：70.27亿 | | | 总市值：70.27亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 795,533,847.96 | 2,202,937,694.85 | 1,653,805,440.81 | 1,329,659,897.31 |
| 营业收入 | 795,533,847.96 | 2,202,937,694.85 | 1,653,805,440.81 | 1,329,659,897.31 |
| 二、营业总成本 | 577,299,193.81 | 1,807,013,281.88 | 1,317,617,412.18 | 1,055,046,707.26 |
| 营业成本 | 407,551,990.31 | 1,051,138,128.86 | 788,110,313.48 | 657,956,700.45 |
| 税金及附加 | 97,010,762.54 | 363,754,813.75 | 250,152,581.96 | 199,265,490.09 |
| 销售费用 | 41,466,545.87 | 262,540,379.24 | 189,523,490.27 | 144,462,948.11 |
| 管理费用 | 22,711,448.46 | 89,234,287.76 | 72,230,331.04 | 39,770,315.46 |
| 研发费用 | 3,869,936.08 | 13,328,872.38 | 12,037,578.93 | 11,165,221.14 |
| 财务费用 | 4,688,510.55 | 27,016,799.89 | 5,563,116.5 | 2,426,032.01 |
| 其中:利息费用 | - | 29,145,199.98 | 7,653,825.89 | 5,141,155.52 |
| 其中:利息收入 | - | 2,363,797.24 | 2,127,453.07 | 2,785,043.39 |
| 加:投资收益 | - | 746,362.93 | -1,254,222.86 | -1,254,222.87 |
| 资产处置收益 | - | -896,176.92 | -2,487,598.61 | -77,912.61 |
| 资产减值损失(新) | - | -5,464,154.28 | 14,851 | -16,849 |
| 信用减值损失(新) | -16,470,106.25 | 372,582.14 | -10,103,485.12 | -15,774,935.97 |
| 其他收益 | 619,845.72 | 11,579,039.97 | 6,572,916.56 | 5,985,421.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 202,384,393.62 | 402,262,066.81 | 328,930,489.6 | 263,474,691.12 |
| 加:营业外收入 | 46,013.1 | 4,294,717.08 | 672,951.42 | 603,602.34 |
| 减:营业外支出 | 27,681.6 | 2,249,500.3 | -283,357.85 | -396,092.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,402,725.12 | 404,307,283.59 | 329,886,798.87 | 264,474,386.36 |
| 减:所得税费用 | 58,888,621.1 | 116,777,014.14 | 85,817,315.49 | 63,913,148.11 |
| 六、净利润 | 143,514,104.02 | 287,530,269.45 | 244,069,483.38 | 200,561,238.25 |
| 持续经营净利润 | 143,514,104.02 | 287,530,269.45 | 244,069,483.38 | 200,561,238.25 |
| 归属于母公司股东的净利润 | 144,201,011.48 | 285,795,192.24 | 241,051,735.98 | 197,823,035.61 |
| 少数股东损益 | -686,907.46 | 1,735,077.21 | 3,017,747.4 | 2,738,202.64 |
| (一)基本每股收益 | 0.31 | 0.61 | 0.51 | 0.42 |
| (二)稀释每股收益 | 0.31 | 0.61 | 0.51 | 0.42 |
| 九、综合收益总额 | 143,514,104.02 | 287,530,269.45 | 244,069,483.38 | 200,561,238.25 |
| 归属于母公司股东的综合收益总额 | 144,201,011.48 | 285,795,192.24 | 241,051,735.98 | 197,823,035.61 |
| 归属于少数股东的综合收益总额 | -686,907.46 | 1,735,077.21 | 3,017,747.4 | 2,738,202.64 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |