益诺思
(688710)
| 流通市值:37.99亿 | | | 总市值:59.06亿 |
| 流通股本:9069.40万 | | | 总股本:1.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 570,688,076.22 | 375,228,566.16 | 209,174,466.13 | 1,141,669,402.29 |
| 营业收入 | 570,688,076.22 | 375,228,566.16 | 209,174,466.13 | 1,141,669,402.29 |
| 二、营业总成本 | 547,516,961.91 | 365,048,011.74 | 194,146,484.51 | 961,524,598.63 |
| 营业成本 | 408,927,509.59 | 270,080,237.35 | 150,078,782.43 | 757,879,296.32 |
| 税金及附加 | 1,217,932.25 | 833,336.58 | 344,183.8 | 1,842,943.39 |
| 销售费用 | 20,190,346.61 | 13,429,762.13 | 6,460,591.14 | 27,689,984.56 |
| 管理费用 | 90,073,616.02 | 60,420,225.69 | 26,889,457.31 | 124,131,450.94 |
| 研发费用 | 32,985,431.1 | 22,272,917.89 | 9,799,064.75 | 60,532,495.25 |
| 财务费用 | -5,877,873.66 | -1,988,467.9 | 574,405.08 | -10,551,571.83 |
| 其中:利息费用 | 7,055,408.77 | 5,540,655.92 | 2,900,457.96 | 11,671,178.12 |
| 其中:利息收入 | 12,875,421.57 | 7,445,112.04 | 2,285,346.21 | 21,524,015.76 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 21,197,950.94 | 20,191,596.17 | - | -386.43 |
| 资产减值损失(新) | -46,066,657.68 | -29,993,599.21 | -12,960,031.9 | -42,091,743.9 |
| 信用减值损失(新) | -3,742,224.63 | -5,959,134.97 | -3,175,898.66 | -2,498,597.35 |
| 其他收益 | 10,021,491.02 | 7,898,528.14 | 3,315,080.89 | 23,507,719.41 |
| 四、营业利润 | 4,581,673.96 | 2,317,944.55 | 2,207,131.95 | 159,061,795.39 |
| 加:营业外收入 | 585,157.68 | 137,415.7 | 10,388.93 | 109,168.41 |
| 减:营业外支出 | 3,455,572.59 | 1,919,208.05 | 0.01 | 357,774.68 |
| 五、利润总额 | 1,711,259.05 | 536,152.2 | 2,217,520.87 | 158,813,189.12 |
| 减:所得税费用 | -2,936,487.88 | -3,010,217.94 | 357,909.91 | 22,262,927.58 |
| 六、净利润 | 4,647,746.93 | 3,546,370.14 | 1,859,610.96 | 136,550,261.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,647,746.93 | 3,546,370.14 | 1,859,610.96 | 136,550,261.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,788,050.14 | -15,189,524.22 | 5,518,507.32 | 147,775,836.46 |
| 少数股东损益 | 19,435,797.07 | 18,735,894.36 | -3,658,896.36 | -11,225,574.92 |
| 扣除非经常损益后的净利润 | -34,759,434.49 | -32,556,590.28 | 1,852,860.79 | 125,386,126.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.11 | 0.04 | 1.26 |
| (二)稀释每股收益 | -0.1 | -0.11 | 0.04 | 1.26 |
| 八、其他综合收益 | -198,283.55 | -79,502.63 | -81,326.82 | 59,037.97 |
| 归属于母公司股东的其他综合收益 | -198,283.55 | -79,502.63 | -81,326.82 | 59,037.97 |
| 九、综合收益总额 | 4,449,463.38 | 3,466,867.51 | 1,778,284.14 | 136,609,299.51 |
| 归属于母公司股东的综合收益总额 | -14,986,333.69 | -15,269,026.85 | 5,437,180.5 | 147,834,874.43 |
| 归属于少数股东的综合收益总额 | 19,435,797.07 | 18,735,894.36 | -3,658,896.36 | -11,225,574.92 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |