英科再生
(688087)
| 流通市值：79.01亿 | | | 总市值：82.32亿 |
| 流通股本：1.86亿 | | | 总股本：1.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,020,078,245.73 | 3,546,216,993.66 | 2,583,097,636.23 | 1,666,020,776.03 |
| 营业收入 | 1,020,078,245.73 | 3,546,216,993.66 | 2,583,097,636.23 | 1,666,020,776.03 |
| 二、营业总成本 | 903,804,632.12 | 3,291,589,964.33 | 2,408,686,272.31 | 1,552,275,498.14 |
| 营业成本 | 723,499,248.87 | 2,673,792,413.08 | 1,936,887,944.12 | 1,245,091,650.19 |
| 税金及附加 | 5,576,183.67 | 18,165,563.21 | 13,627,961.04 | 9,623,192.44 |
| 销售费用 | 45,665,955.21 | 147,658,056.44 | 116,007,384.64 | 71,992,154.21 |
| 管理费用 | 60,248,115.89 | 237,039,220.92 | 184,511,679.94 | 115,435,561.71 |
| 研发费用 | 25,668,864.9 | 119,713,598.95 | 92,094,358.67 | 62,697,549.15 |
| 财务费用 | 43,146,263.58 | 95,221,111.73 | 65,556,943.9 | 47,435,390.44 |
| 其中:利息费用 | 23,290,478.18 | 83,050,003.16 | 65,910,501.36 | 42,185,663.24 |
| 其中:利息收入 | 9,242,379.41 | 58,151,408.54 | 50,332,823.03 | 36,273,453.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -57,975,764.4 | 3,974,455.1 | 39,751,140.93 | 34,016,479.33 |
| 加:投资收益 | 2,962,315.98 | 78,613,651.03 | 30,322,208.38 | 15,654,973.9 |
| 资产处置收益 | -763,152.08 | -58,060.76 | -381,021.42 | -107,396.88 |
| 资产减值损失(新) | -1,789,249.48 | -49,836,002.39 | -7,392,981.73 | -6,956,106.29 |
| 信用减值损失(新) | -3,882,952.7 | -3,066,229.13 | -3,821,300.32 | -5,013,266.9 |
| 其他收益 | 1,022,696.4 | 11,418,313.63 | 3,769,825.6 | 3,696,757.84 |
| 四、营业利润 | 55,847,507.33 | 295,673,156.81 | 236,659,235.36 | 155,036,718.89 |
| 加:营业外收入 | 446,627.58 | 727,934.57 | 372,163.11 | 343,338.4 |
| 减:营业外支出 | 492,240.09 | 2,393,029.82 | 960,429.83 | 652,555.63 |
| 五、利润总额 | 55,801,894.82 | 294,008,061.56 | 236,070,968.64 | 154,727,501.66 |
| 减:所得税费用 | 4,757,786.25 | 8,273,553.99 | 9,803,885.71 | 8,904,648.22 |
| 六、净利润 | 51,044,108.57 | 285,734,507.57 | 226,267,082.93 | 145,822,853.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,044,108.57 | 285,734,507.57 | 226,267,082.93 | 145,822,853.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,044,108.57 | 285,734,507.57 | 226,267,082.93 | 145,822,853.44 |
| 扣除非经常损益后的净利润 | 105,341,171.78 | 195,010,695.51 | 153,856,938.59 | 93,435,354.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.53 | 1.22 | 0.78 |
| (二)稀释每股收益 | 0.28 | 1.53 | 1.22 | 0.78 |
| 八、其他综合收益 | 476,084.62 | 43,037,257.87 | 34,721,829.42 | 31,217,816.47 |
| 归属于母公司股东的其他综合收益 | 476,084.62 | 43,037,257.87 | 34,721,829.42 | 31,217,816.47 |
| 九、综合收益总额 | 51,520,193.19 | 328,771,765.44 | 260,988,912.35 | 177,040,669.91 |
| 归属于母公司股东的综合收益总额 | 51,520,193.19 | 328,771,765.44 | 260,988,912.35 | 177,040,669.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |