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英特集团

(000411)

  

流通市值:33.69亿  总市值:54.49亿
流通股本:3.23亿   总股本:5.22亿

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24,777,058,456.7716,610,786,176.268,597,940,087.9432,052,121,586.44
营业收入24,777,058,456.7716,610,786,176.268,597,940,087.9432,052,121,586.44
二、营业总成本24,233,134,050.7216,208,958,575.748,417,573,626.1431,342,757,848.96
营业成本23,124,169,957.2215,489,720,128.68,046,803,411.5929,858,902,929.99
税金及附加54,576,847.9935,152,626.7119,235,370.8168,969,445.03
销售费用633,631,292.08419,538,755.68224,986,543.75821,446,293.98
管理费用309,355,256.32191,254,797.5191,787,020.8436,510,511.76
研发费用8,828,941.544,987,306.672,013,526.218,829,680.26
财务费用102,571,755.5768,304,960.5732,747,752.98148,098,987.94
其中:利息费用123,709,115.6384,262,238.0242,218,427.64167,436,948.14
其中:利息收入15,576,307.5611,568,055.686,559,248.9814,308,352.84
加:投资收益-1,824,534.25-1,256,270.89-1,206,248.36-7,493,469.66
资产处置收益1,912,524.29422,383.31389,719.5696,901,871.52
资产减值损失(新)541,003.59541,003.59541,003.59-1,036,880.45
信用减值损失(新)-4,609,041.03-7,613,766.73-10,542,853.16-14,530,502.58
其他收益33,591,684.3916,377,860.24,593,299.5942,775,555.46
营业利润平衡项目0000
四、营业利润573,536,043.04410,298,810174,141,383.02825,980,311.77
加:营业外收入571,205.15303,031.05240,464.641,221,865.08
减:营业外支出18,053,748.156,715,206.36342,480.3625,842,615.76
利润总额平衡项目0000
五、利润总额556,053,500.04403,886,634.69174,039,367.3801,359,561.09
减:所得税费用136,377,122.74101,011,645.1745,514,579.5212,657,141.77
六、净利润419,676,377.3302,874,989.52128,524,787.8588,702,419.32
持续经营净利润419,676,377.3302,874,989.52128,524,787.8588,702,419.32
归属于母公司股东的净利润354,994,660.79257,402,740.06106,894,805.02488,732,096.82
少数股东损益64,681,716.5145,472,249.4621,629,982.7899,970,322.5
(一)基本每股收益0.690.50.211.09
(二)稀释每股收益0.650.470.21.03
八、其他综合收益-806,261.63-203,865.36-123,798-124,422.9
归属于母公司股东的其他综合收益-806,261.63-203,865.36-123,798-142,194.02
九、综合收益总额418,870,115.67302,671,124.16128,400,989.8588,577,996.42
归属于母公司股东的综合收益总额354,188,399.16257,198,874.7106,771,007.02488,589,902.8
归属于少数股东的综合收益总额64,681,716.5145,472,249.4621,629,982.7899,988,093.62
公告日期2024-10-302024-08-242024-04-272024-04-20
审计意见(境内)标准无保留意见
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