英特集团
(000411)
| 流通市值：33.30亿 | | | 总市值：54.25亿 |
| 流通股本：3.21亿 | | | 总股本：5.22亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,052,121,586.44 | 23,918,021,361.65 | 16,002,063,040.83 | 7,901,790,697.96 |
| 营业收入 | 32,052,121,586.44 | 23,918,021,361.65 | 16,002,063,040.83 | 7,901,790,697.96 |
| 二、营业总成本 | 31,342,757,848.96 | 23,412,964,689.33 | 15,628,569,639.99 | 7,729,870,631.75 |
| 营业成本 | 29,858,902,929.99 | 22,377,679,623.33 | 14,955,519,644.88 | 7,400,781,605.89 |
| 税金及附加 | 68,969,445.03 | 48,596,963.27 | 33,282,458.45 | 15,866,299.45 |
| 销售费用 | 821,446,293.98 | 558,056,745.52 | 367,272,417.03 | 186,977,368.19 |
| 管理费用 | 436,510,511.76 | 310,403,656.35 | 192,927,422.47 | 86,981,622.62 |
| 研发费用 | 8,829,680.26 | 6,090,427 | 4,048,663.62 | 1,862,705.15 |
| 财务费用 | 148,098,987.94 | 112,137,273.86 | 75,519,033.54 | 37,401,030.45 |
| 其中:利息费用 | 167,436,948.14 | 135,854,014.02 | 92,842,287.53 | 46,707,853.55 |
| 其中:利息收入 | 14,308,352.84 | 12,675,544.49 | 8,266,637.43 | 3,846,830.56 |
| 加:投资收益 | -7,493,469.66 | -3,983,937.57 | -1,768,055.47 | -403,774.81 |
| 资产处置收益 | 96,901,871.52 | 97,307,334.23 | 98,425,955.13 | 10,273.81 |
| 资产减值损失(新) | -1,036,880.45 | - | - | 0 |
| 信用减值损失(新) | -14,530,502.58 | -20,040,920.7 | -9,581,209.96 | -18,524,261.56 |
| 其他收益 | 42,775,555.46 | 36,820,133.76 | 8,731,462.98 | 3,520,849.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 825,980,311.77 | 615,159,282.04 | 469,301,553.52 | 156,523,153.3 |
| 加:营业外收入 | 1,221,865.08 | 2,326,068.75 | 1,837,498.64 | 1,148,429.3 |
| 减:营业外支出 | 25,842,615.76 | 11,259,336.84 | 7,226,283.05 | 302,189.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 801,359,561.09 | 606,226,013.95 | 463,912,769.11 | 157,369,392.65 |
| 减:所得税费用 | 212,657,141.77 | 155,909,620.3 | 118,553,527.99 | 43,788,694.31 |
| 六、净利润 | 588,702,419.32 | 450,316,393.65 | 345,359,241.12 | 113,580,698.34 |
| 持续经营净利润 | 588,702,419.32 | 450,316,393.65 | 345,359,241.12 | 113,580,698.34 |
| 归属于母公司股东的净利润 | 488,732,096.82 | 365,596,299.59 | 278,011,103.63 | 68,312,123.23 |
| 少数股东损益 | 99,970,322.5 | 84,720,094.06 | 67,348,137.49 | 45,268,575.11 |
| (一)基本每股收益 | 1.09 | 0.8 | 0.64 | 0.19 |
| (二)稀释每股收益 | 1.03 | 0.74 | 0.58 | 0.17 |
| 八、其他综合收益 | -124,422.9 | -91,933.31 | -60,634.65 | -63,385.28 |
| 归属于母公司股东的其他综合收益 | -142,194.02 | -109,704.43 | -78,404.95 | -81,155.58 |
| 九、综合收益总额 | 588,577,996.42 | 450,224,460.34 | 345,298,606.47 | 113,517,313.06 |
| 归属于母公司股东的综合收益总额 | 488,589,902.8 | 365,486,595.16 | 277,932,698.68 | 68,230,967.65 |
| 归属于少数股东的综合收益总额 | 99,988,093.62 | 84,737,865.18 | 67,365,907.79 | 45,286,345.41 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |