英洛华
(000795)
| 流通市值：114.96亿 | | | 总市值：114.96亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,726,900,701.26 | 1,733,749,081 | 839,743,237.47 | 4,008,781,623.25 |
| 营业收入 | 2,726,900,701.26 | 1,733,749,081 | 839,743,237.47 | 4,008,781,623.25 |
| 二、营业总成本 | 2,531,506,999.84 | 1,591,701,013.82 | 783,083,833.34 | 3,688,766,200.45 |
| 营业成本 | 2,189,020,463.21 | 1,371,688,172.18 | 671,579,266.51 | 3,178,535,480.36 |
| 税金及附加 | 19,223,713.47 | 11,531,357.84 | 5,966,393.26 | 20,039,934.48 |
| 销售费用 | 63,780,213.58 | 39,587,987.52 | 18,926,140.51 | 102,893,414.77 |
| 管理费用 | 147,663,849.52 | 98,797,581.08 | 50,905,933.88 | 227,903,418.82 |
| 研发费用 | 126,854,957.35 | 82,921,848.45 | 40,524,879.51 | 194,880,481.61 |
| 财务费用 | -15,036,197.29 | -12,825,933.25 | -4,818,780.33 | -35,486,529.59 |
| 其中:利息费用 | 4,416,241.66 | 2,981,606.61 | 1,379,672.13 | 15,938,511.83 |
| 其中:利息收入 | 8,718,915.53 | 3,857,299.66 | 1,236,867.03 | 29,338,265.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,022,758.02 | 2,777,046.59 | 1,676,177.11 | 8,867,512.91 |
| 资产处置收益 | 229,347.77 | 168,807.78 | 8,961.67 | 2,263,310.04 |
| 资产减值损失(新) | -27,320,205.25 | -24,404,227.53 | 1,046,440.73 | -115,740,553.53 |
| 信用减值损失(新) | 1,461,117.44 | 2,032,468.98 | 934,685.73 | -964,570.33 |
| 其他收益 | 55,954,523.09 | 42,270,330.02 | 18,761,924.23 | 59,034,693.98 |
| 四、营业利润 | 229,741,242.49 | 164,892,493.02 | 79,087,593.6 | 273,475,815.87 |
| 加:营业外收入 | 627,654.3 | 435,861.35 | 74,019.88 | 1,151,424.23 |
| 减:营业外支出 | 906,212.06 | 877,415.15 | 381,894.81 | 4,232,534.66 |
| 五、利润总额 | 229,462,684.73 | 164,450,939.22 | 78,779,718.67 | 270,394,705.44 |
| 减:所得税费用 | 24,883,682.05 | 17,646,473.78 | 8,249,088.58 | 22,850,682.61 |
| 六、净利润 | 204,579,002.68 | 146,804,465.44 | 70,530,630.09 | 247,544,022.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 204,579,002.68 | 146,804,465.44 | 70,530,630.09 | 247,544,022.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,770,849.01 | 143,951,417.53 | 68,823,080.99 | 247,648,210.36 |
| 少数股东损益 | 3,808,153.67 | 2,853,047.91 | 1,707,549.1 | -104,187.53 |
| 扣除非经常损益后的净利润 | 159,426,631.33 | 113,908,222.86 | 56,837,853.38 | 212,879,864.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.06 | 0.22 |
| 八、其他综合收益 | -849,494.29 | -420,672.96 | -200,142.02 | -677,819.15 |
| 归属于母公司股东的其他综合收益 | -722,070.15 | -357,572.02 | -170,120.71 | -576,146.28 |
| 九、综合收益总额 | 203,729,508.39 | 146,383,792.48 | 70,330,488.07 | 246,866,203.68 |
| 归属于母公司股东的综合收益总额 | 200,048,778.86 | 143,593,845.51 | 68,652,960.28 | 247,072,064.08 |
| 归属于少数股东的综合收益总额 | 3,680,729.53 | 2,789,946.97 | 1,677,527.79 | -205,860.4 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-08 |
| 审计意见(境内) | | | | 标准无保留意见 |