益诺思
(688710)
| 流通市值:58.65亿 | | | 总市值:91.17亿 |
| 流通股本:9069.40万 | | | 总股本:1.41亿 |
| 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 | 210,075,783.52 | 811,325,228.37 | 570,688,076.22 | 375,228,566.16 |
| 营业收入 | 210,075,783.52 | 811,325,228.37 | 570,688,076.22 | 375,228,566.16 |
| 二、营业总成本 | 190,078,854.81 | 793,219,437.88 | 547,516,961.91 | 365,048,011.74 |
| 营业成本 | 145,454,283.26 | 600,734,260.37 | 408,927,509.59 | 270,080,237.35 |
| 税金及附加 | 683,070.84 | 1,883,699.26 | 1,217,932.25 | 833,336.58 |
| 销售费用 | 8,263,273.63 | 31,860,692.82 | 20,190,346.61 | 13,429,762.13 |
| 管理费用 | 25,324,318.66 | 121,457,475.74 | 90,073,616.02 | 60,420,225.69 |
| 研发费用 | 10,029,007.89 | 45,784,168.5 | 32,985,431.1 | 22,272,917.89 |
| 财务费用 | 324,900.53 | -8,500,858.81 | -5,877,873.66 | -1,988,467.9 |
| 其中:利息费用 | 1,529,347.16 | 8,540,332.32 | 7,055,408.77 | 5,540,655.92 |
| 其中:利息收入 | 1,483,766.72 | 17,096,794.27 | 12,875,421.57 | 7,445,112.04 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 21,197,950.94 | 21,197,950.94 | 20,191,596.17 |
| 资产减值损失(新) | -9,066,973.55 | -61,226,967.6 | -46,066,657.68 | -29,993,599.21 |
| 信用减值损失(新) | -380,993.94 | -4,232,820.13 | -3,742,224.63 | -5,959,134.97 |
| 其他收益 | 2,867,405.12 | 13,269,836.7 | 10,021,491.02 | 7,898,528.14 |
| 四、营业利润 | 13,416,366.34 | -12,886,209.6 | 4,581,673.96 | 2,317,944.55 |
| 加:营业外收入 | 11,496.62 | 187,484.77 | 585,157.68 | 137,415.7 |
| 减:营业外支出 | 14,741.46 | 3,600,054.69 | 3,455,572.59 | 1,919,208.05 |
| 五、利润总额 | 13,413,121.5 | -16,298,779.52 | 1,711,259.05 | 536,152.2 |
| 减:所得税费用 | 1,191,261.66 | -5,814,388.7 | -2,936,487.88 | -3,010,217.94 |
| 六、净利润 | 12,221,859.84 | -10,484,390.82 | 4,647,746.93 | 3,546,370.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,221,859.84 | -10,484,390.82 | 4,647,746.93 | 3,546,370.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,208,594.73 | -30,515,861.65 | -14,788,050.14 | -15,189,524.22 |
| 少数股东损益 | 13,265.11 | 20,031,470.83 | 19,435,797.07 | 18,735,894.36 |
| 扣除非经常损益后的净利润 | 8,819,622.89 | -53,896,835.82 | -34,759,434.49 | -32,556,590.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.22 | -0.1 | -0.11 |
| (二)稀释每股收益 | 0.09 | -0.22 | -0.1 | -0.11 |
| 八、其他综合收益 | -243,350.75 | -395,253.45 | -198,283.55 | -79,502.63 |
| 归属于母公司股东的其他综合收益 | -243,350.75 | -395,253.45 | -198,283.55 | -79,502.63 |
| 九、综合收益总额 | 11,978,509.09 | -10,879,644.27 | 4,449,463.38 | 3,466,867.51 |
| 归属于母公司股东的综合收益总额 | 11,965,243.98 | -30,911,115.1 | -14,986,333.69 | -15,269,026.85 |
| 归属于少数股东的综合收益总额 | 13,265.11 | 20,031,470.83 | 19,435,797.07 | 18,735,894.36 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |