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英诺特

(688253)

  

流通市值:30.30亿  总市值:60.08亿
流通股本:6881.07万   总股本:1.36亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入520,820,403.02421,061,078.12281,611,655.58478,018,082.96
营业收入520,820,403.02421,061,078.12281,611,655.58478,018,082.96
二、营业总成本247,200,900.72177,696,180.5499,560,308.17262,271,049.32
营业成本99,199,929.1277,419,85346,329,775.6114,806,867.99
税金及附加3,081,905.562,321,722.541,530,080.343,207,471.98
销售费用55,547,509.438,159,523.5120,312,316.6458,183,480.14
管理费用32,308,717.4319,328,274.5610,819,003.9540,922,436.93
研发费用60,987,843.2144,212,348.1121,982,120.5653,111,805.21
财务费用-3,925,004-3,745,541.18-1,412,988.92-7,961,012.93
其中:利息费用91,279.5565,532.6136,192.7199,587.77
其中:利息收入4,728,027.793,346,200.961,336,922.67,643,297.89
加:公允价值变动收益4,679,831.654,481,296.554,863,640.999,149,434.46
加:投资收益18,123,488.9511,586,554.234,846,321.5816,929,520.47
资产处置收益221.68-806.3922.092,190.59
资产减值损失(新)-2,044,053.52-2,044,053.52-378,934.22-45,241,235.76
信用减值损失(新)-13,060,809.91-19,016,193.45-19,005,904.01-4,517,594.19
其他收益1,808,374.951,319,784.84869,752.287,981,593.77
营业利润平衡项目0000
四、营业利润283,126,556.1239,691,479.84173,246,246.12200,050,942.98
加:营业外收入203,355.08214,834.77254,593.2290,188.62
减:营业外支出139,904.1162,175.91239,288.351,979,466.3
利润总额平衡项目0000
五、利润总额283,190,007.07239,844,138.7173,261,550.97198,361,665.3
减:所得税费用38,584,344.7933,581,883.6927,176,266.0424,413,587.37
六、净利润244,605,662.28206,262,255.01146,085,284.93173,948,077.93
持续经营净利润244,605,662.28206,262,255.01146,085,284.93173,948,077.93
归属于母公司股东的净利润244,605,662.28206,262,255.01146,085,284.93173,948,077.93
(一)基本每股收益1.81.521.071.28
(二)稀释每股收益1.81.511.071.28
八、其他综合收益-3,491,770.58-2,886,380.0163,229.35-1,023,834.06
归属于母公司股东的其他综合收益-3,491,770.58-2,886,380.0163,229.35-1,023,834.06
九、综合收益总额241,113,891.7203,375,875146,148,514.28172,924,243.87
归属于母公司股东的综合收益总额241,113,891.7203,375,875146,148,514.28172,924,243.87
公告日期2024-10-262024-08-302024-04-162024-04-16
审计意见(境内)标准无保留意见
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