英科再生
(688087)
| 流通市值：58.02亿 | | | 总市值：59.74亿 |
| 流通股本：1.88亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,248,652,129.94 | 2,146,353,635.1 | 1,020,078,245.73 | 3,546,216,993.66 |
| 营业收入 | 3,248,652,129.94 | 2,146,353,635.1 | 1,020,078,245.73 | 3,546,216,993.66 |
| 二、营业总成本 | 2,919,832,674.38 | 1,913,496,546.29 | 903,804,632.12 | 3,291,589,964.33 |
| 营业成本 | 2,332,100,872.16 | 1,531,419,570.87 | 723,499,248.87 | 2,673,792,413.08 |
| 税金及附加 | 17,287,699.4 | 11,659,880.71 | 5,576,183.67 | 18,165,563.21 |
| 销售费用 | 147,172,573.83 | 86,298,972.67 | 45,665,955.21 | 147,658,056.44 |
| 管理费用 | 202,139,645.75 | 130,526,317.64 | 60,248,115.89 | 237,039,220.92 |
| 研发费用 | 96,789,858.54 | 60,803,629.2 | 25,668,864.9 | 119,713,598.95 |
| 财务费用 | 124,342,024.7 | 92,788,175.2 | 43,146,263.58 | 95,221,111.73 |
| 其中:利息费用 | 75,211,640.15 | 47,875,894.77 | 23,290,478.18 | 83,050,003.16 |
| 其中:利息收入 | 12,526,088.59 | 10,772,978.16 | 9,242,379.41 | 58,151,408.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -333,465,198.16 | -78,075,525.35 | -57,975,764.4 | 3,974,455.1 |
| 加:投资收益 | 68,163,820.87 | 18,345,555.62 | 2,962,315.98 | 78,613,651.03 |
| 资产处置收益 | -1,127,860.98 | -949,131.91 | -763,152.08 | -58,060.76 |
| 资产减值损失(新) | -1,644,464.85 | -3,159,592.51 | -1,789,249.48 | -49,836,002.39 |
| 信用减值损失(新) | -9,049,414.5 | -10,711,361.72 | -3,882,952.7 | -3,066,229.13 |
| 其他收益 | 4,599,461.74 | 3,291,438.42 | 1,022,696.4 | 11,418,313.63 |
| 四、营业利润 | 56,295,799.68 | 161,598,471.36 | 55,847,507.33 | 295,673,156.81 |
| 加:营业外收入 | 1,683,481.54 | 1,020,322.78 | 446,627.58 | 727,934.57 |
| 减:营业外支出 | 3,262,212.74 | 1,552,473.65 | 492,240.09 | 2,393,029.82 |
| 五、利润总额 | 54,717,068.48 | 161,066,320.49 | 55,801,894.82 | 294,008,061.56 |
| 减:所得税费用 | 13,136,938.2 | 7,459,303.99 | 4,757,786.25 | 8,273,553.99 |
| 六、净利润 | 41,580,130.28 | 153,607,016.5 | 51,044,108.57 | 285,734,507.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,580,130.28 | 153,607,016.5 | 51,044,108.57 | 285,734,507.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,580,130.28 | 153,607,016.5 | 51,044,108.57 | 285,734,507.57 |
| 扣除非经常损益后的净利润 | 305,717,566.42 | 212,154,340.54 | 105,341,171.78 | 195,010,695.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.83 | 0.28 | 1.53 |
| (二)稀释每股收益 | 0.22 | 0.83 | 0.28 | 1.53 |
| 八、其他综合收益 | -28,546,673.41 | -10,184,154.7 | 476,084.62 | 43,037,257.87 |
| 归属于母公司股东的其他综合收益 | -28,546,673.41 | -10,184,154.7 | 476,084.62 | 43,037,257.87 |
| 九、综合收益总额 | 13,033,456.87 | 143,422,861.8 | 51,520,193.19 | 328,771,765.44 |
| 归属于母公司股东的综合收益总额 | 13,033,456.87 | 143,422,861.8 | 51,520,193.19 | 328,771,765.44 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |