英力特
(000635)
| 流通市值：26.64亿 | | | 总市值：26.68亿 |
| 流通股本：3.03亿 | | | 总股本：3.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 400,117,542.06 | 1,846,115,183.83 | 1,375,988,786.01 | 963,253,883.04 |
| 营业收入 | 400,117,542.06 | 1,846,115,183.83 | 1,375,988,786.01 | 963,253,883.04 |
| 二、营业总成本 | 466,576,390.31 | 2,250,684,090.65 | 1,597,092,601.75 | 1,068,097,814.6 |
| 营业成本 | 436,248,571.33 | 2,102,503,127.3 | 1,513,412,138.87 | 1,012,524,291.54 |
| 税金及附加 | 4,866,059.1 | 18,478,500.81 | 13,778,942.49 | 8,313,172.01 |
| 销售费用 | 1,039,670.07 | 4,551,485.5 | 2,729,398.48 | 9,145,551.37 |
| 管理费用 | 19,406,157.37 | 107,185,235.15 | 56,944,381.17 | 32,714,993.97 |
| 研发费用 | 496,026.02 | 4,982,229.29 | 2,312,968.18 | 1,726,772.58 |
| 财务费用 | 4,519,906.42 | 12,983,512.6 | 7,914,772.56 | 3,673,033.13 |
| 其中:利息费用 | 4,546,799.01 | 12,119,549.5 | 7,921,954.99 | 3,658,365.4 |
| 其中:利息收入 | 29,060.99 | 116,135.03 | 76,599.89 | 46,530.84 |
| 加:公允价值变动收益 | 25,350 | 17,550 | - | 666,200 |
| 加:投资收益 | - | 787,723.24 | 787,745.8 | -72,129.72 |
| 资产处置收益 | - | -653,785.82 | -653,785.82 | - |
| 资产减值损失(新) | -18,984,729.22 | -96,379,122.56 | -31,205,817.87 | -15,456,852.93 |
| 信用减值损失(新) | 8,393.44 | -2,157,443.37 | -81,703.37 | -107,988.76 |
| 其他收益 | 1,133,843.38 | 4,528,607.94 | 2,705,271.09 | 1,371,484.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -84,275,990.65 | -498,425,377.39 | -249,552,105.91 | -118,443,218.18 |
| 加:营业外收入 | 2,054,426.4 | 4,926,406.52 | 2,709,312.47 | 1,654,228.12 |
| 减:营业外支出 | 13,446 | 17,186,083.4 | 23,143.38 | 23,143.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -82,235,010.25 | -510,685,054.27 | -246,865,936.82 | -116,812,133.43 |
| 减:所得税费用 | - | -8,124,803.77 | 11,049,968.9 | 6,744,183.96 |
| 六、净利润 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 | -123,556,317.39 |
| 持续经营净利润 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 | -123,556,317.39 |
| 归属于母公司股东的净利润 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 | -123,556,317.39 |
| (一)基本每股收益 | -0.27 | -1.65 | -0.85 | -0.41 |
| (二)稀释每股收益 | -0.27 | -1.65 | -0.85 | -0.41 |
| 九、综合收益总额 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 | -123,556,317.39 |
| 归属于母公司股东的综合收益总额 | -82,235,010.25 | -502,560,250.5 | -257,915,905.72 | -123,556,317.39 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |