英科再生
(688087)
| 流通市值：44.85亿 | | | 总市值：45.08亿 |
| 流通股本：1.86亿 | | | 总股本：1.87亿 |
| 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 | 792,651,181.88 | 2,923,741,174.25 | 2,231,451,496.15 | 1,434,575,706.02 |
| 营业收入 | 792,651,181.88 | 2,923,741,174.25 | 2,231,451,496.15 | 1,434,575,706.02 |
| 二、营业总成本 | 730,759,641.88 | 2,618,748,015.25 | 2,014,808,415.75 | 1,257,533,949.98 |
| 营业成本 | 590,483,878.7 | 2,198,716,889.52 | 1,659,150,019.25 | 1,059,744,128.54 |
| 税金及附加 | 5,019,470.63 | 16,292,885.35 | 13,451,785 | 9,479,023.43 |
| 销售费用 | 33,921,057.74 | 128,564,530.75 | 96,281,341.4 | 71,786,223.77 |
| 管理费用 | 52,399,783.36 | 213,061,430.1 | 151,950,187.15 | 97,629,887.86 |
| 研发费用 | 31,405,965.12 | 122,659,683.49 | 89,918,965.81 | 58,653,337.19 |
| 财务费用 | 17,529,486.33 | -60,547,403.96 | 4,056,117.14 | -39,758,650.81 |
| 其中:利息费用 | 17,646,082.25 | 57,929,952.94 | 47,857,225.7 | 30,119,075.3 |
| 其中:利息收入 | 24,139,318.65 | 91,063,055.95 | 88,539,917.21 | 58,162,350.4 |
| 加:公允价值变动收益 | 17,306,399.19 | 27,953,511.86 | 1,754,614.76 | 2,637,352.25 |
| 加:投资收益 | 7,453,935.81 | 6,362,853.75 | 4,862,751.73 | 1,388,308.3 |
| 资产处置收益 | - | -173,468.26 | -181,114.41 | 7,439.64 |
| 资产减值损失(新) | -4,102,754.4 | -14,635,124.67 | -4,009,301.78 | -4,120,994.62 |
| 信用减值损失(新) | -2,743,058.38 | -8,132,513.67 | -7,291,566.46 | -6,929,152.02 |
| 其他收益 | 764,426.58 | 5,697,747.4 | 2,943,051.32 | 1,463,066.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,570,488.8 | 322,066,165.41 | 214,721,515.56 | 171,487,776.17 |
| 加:营业外收入 | 100,642.49 | 651,838.65 | 262,163.44 | 286,161.83 |
| 减:营业外支出 | 568,283.16 | 1,944,280.18 | 1,109,480.19 | 959,380.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,102,848.13 | 320,773,723.88 | 213,874,198.81 | 170,814,557.05 |
| 减:所得税费用 | 7,782,455.88 | 13,454,253.51 | 19,305,359.65 | 15,663,207.72 |
| 六、净利润 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 | 155,151,349.33 |
| 持续经营净利润 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 | 155,151,349.33 |
| 归属于母公司股东的净利润 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 | 155,151,349.33 |
| (一)基本每股收益 | 0.39 | 1.65 | 1.04 | 0.83 |
| (二)稀释每股收益 | 0.39 | 1.65 | 1.04 | 0.83 |
| 八、其他综合收益 | 912,576.22 | 27,136,998.61 | 65,539,097.85 | -6,129,019.65 |
| 归属于母公司股东的其他综合收益 | 912,576.22 | 27,136,998.61 | 65,539,097.85 | -6,129,019.65 |
| 九、综合收益总额 | 73,232,968.47 | 334,456,468.98 | 260,107,937.01 | 149,022,329.68 |
| 归属于母公司股东的综合收益总额 | 73,232,968.47 | 334,456,468.98 | 260,107,937.01 | 149,022,329.68 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |