英力特
(000635)
| 流通市值：25.88亿 | | | 总市值：25.92亿 |
| 流通股本：3.03亿 | | | 总股本：3.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,375,988,786.01 | 963,253,883.04 | 409,627,887.28 | 1,747,196,028.3 |
| 营业收入 | 1,375,988,786.01 | 963,253,883.04 | 409,627,887.28 | 1,747,196,028.3 |
| 二、营业总成本 | 1,597,092,601.75 | 1,068,097,814.6 | 466,110,028.33 | 2,349,540,404.37 |
| 营业成本 | 1,513,412,138.87 | 1,012,524,291.54 | 442,571,311.15 | 2,164,029,965.62 |
| 税金及附加 | 13,778,942.49 | 8,313,172.01 | 4,112,529.68 | 3,353,293.87 |
| 销售费用 | 2,729,398.48 | 9,145,551.37 | 3,785,266.99 | 5,983,936.57 |
| 管理费用 | 56,944,381.17 | 32,714,993.97 | 14,683,626.37 | 174,772,817.24 |
| 研发费用 | 2,312,968.18 | 1,726,772.58 | 251,978.41 | 3,638,193.66 |
| 财务费用 | 7,914,772.56 | 3,673,033.13 | 705,315.73 | -2,237,802.59 |
| 其中:利息费用 | 7,921,954.99 | 3,658,365.4 | 604,835.59 | 440,116.47 |
| 其中:利息收入 | 76,599.89 | 46,530.84 | 26,843.05 | 2,801,692.71 |
| 加:公允价值变动收益 | - | 666,200 | 144,480 | - |
| 加:投资收益 | 787,745.8 | -72,129.72 | -301.97 | 100,000 |
| 资产处置收益 | -653,785.82 | - | - | 48,436,433.06 |
| 资产减值损失(新) | -31,205,817.87 | -15,456,852.93 | -14,032,211.07 | -44,511,431.96 |
| 信用减值损失(新) | -81,703.37 | -107,988.76 | 14,939.64 | 22,372.98 |
| 其他收益 | 2,705,271.09 | 1,371,484.79 | 329,977.08 | 2,201,447.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -249,552,105.91 | -118,443,218.18 | -70,025,257.37 | -596,095,554.32 |
| 加:营业外收入 | 2,709,312.47 | 1,654,228.12 | 194,904.34 | 7,389,727.97 |
| 减:营业外支出 | 23,143.38 | 23,143.37 | 10,132.07 | 19,909,871.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -246,865,936.82 | -116,812,133.43 | -69,840,485.1 | -608,615,697.38 |
| 减:所得税费用 | 11,049,968.9 | 6,744,183.96 | - | 59,153,027.09 |
| 六、净利润 | -257,915,905.72 | -123,556,317.39 | -69,840,485.1 | -667,768,724.47 |
| 持续经营净利润 | -257,915,905.72 | -123,556,317.39 | -69,840,485.1 | -667,768,724.47 |
| 归属于母公司股东的净利润 | -257,915,905.72 | -123,556,317.39 | -69,840,485.1 | -667,768,724.47 |
| (一)基本每股收益 | -0.85 | -0.41 | -0.23 | -2.19 |
| (二)稀释每股收益 | -0.85 | -0.41 | -0.23 | -2.19 |
| 九、综合收益总额 | -257,915,905.72 | -123,556,317.39 | -69,840,485.1 | -667,768,724.47 |
| 归属于母公司股东的综合收益总额 | -257,915,905.72 | -123,556,317.39 | -69,840,485.1 | -667,768,724.47 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |