英力特
(000635)
| 流通市值：26.34亿 | | | 总市值：34.28亿 |
| 流通股本：3.03亿 | | | 总股本：3.95亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 866,974,505.74 | 400,117,542.06 | 1,846,115,183.83 | 1,375,988,786.01 |
| 营业收入 | 866,974,505.74 | 400,117,542.06 | 1,846,115,183.83 | 1,375,988,786.01 |
| 二、营业总成本 | 993,934,551.89 | 466,576,390.31 | 2,250,684,090.65 | 1,597,092,601.75 |
| 营业成本 | 948,048,965.69 | 436,248,571.33 | 2,102,503,127.3 | 1,513,412,138.87 |
| 税金及附加 | -3,601,715.41 | 4,866,059.1 | 18,478,500.81 | 13,778,942.49 |
| 销售费用 | 2,318,825.67 | 1,039,670.07 | 4,551,485.5 | 2,729,398.48 |
| 管理费用 | 39,445,502.78 | 19,406,157.37 | 107,185,235.15 | 56,944,381.17 |
| 研发费用 | 755,495.39 | 496,026.02 | 4,982,229.29 | 2,312,968.18 |
| 财务费用 | 6,967,477.77 | 4,519,906.42 | 12,983,512.6 | 7,914,772.56 |
| 其中:利息费用 | 7,010,914.18 | 4,546,799.01 | 12,119,549.5 | 7,921,954.99 |
| 其中:利息收入 | 47,449.41 | 29,060.99 | 116,135.03 | 76,599.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,550 | 25,350 | 17,550 | - |
| 加:投资收益 | 103,477.44 | - | 787,723.24 | 787,745.8 |
| 资产处置收益 | - | - | -653,785.82 | -653,785.82 |
| 资产减值损失(新) | -26,298,992.87 | -18,984,729.22 | -96,379,122.56 | -31,205,817.87 |
| 信用减值损失(新) | 149,087.11 | 8,393.44 | -2,157,443.37 | -81,703.37 |
| 其他收益 | 2,120,343.71 | 1,133,843.38 | 4,528,607.94 | 2,705,271.09 |
| 四、营业利润 | -150,903,680.76 | -84,275,990.65 | -498,425,377.39 | -249,552,105.91 |
| 加:营业外收入 | 2,083,767.99 | 2,054,426.4 | 4,926,406.52 | 2,709,312.47 |
| 减:营业外支出 | 30,694.08 | 13,446 | 17,186,083.4 | 23,143.38 |
| 五、利润总额 | -148,850,606.85 | -82,235,010.25 | -510,685,054.27 | -246,865,936.82 |
| 减:所得税费用 | 6,725,486.16 | - | -8,124,803.77 | 11,049,968.9 |
| 六、净利润 | -155,576,093.01 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -155,576,093.01 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -155,576,093.01 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 |
| 扣除非经常损益后的净利润 | -159,203,515.45 | -85,046,486.49 | -507,943,551.9 | -262,722,361.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.27 | -1.65 | -0.85 |
| (二)稀释每股收益 | -0.51 | -0.27 | -1.65 | -0.85 |
| 九、综合收益总额 | -155,576,093.01 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 |
| 归属于母公司股东的综合收益总额 | -155,576,093.01 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |