英洛华
(000795)
| 流通市值：124.25亿 | | | 总市值：124.25亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 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 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 | 3,848,857,904.23 |
| 营业收入 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 | 3,848,857,904.23 |
| 二、营业总成本 | 2,639,697,194.85 | 1,792,028,985.51 | 792,454,279.28 | 3,612,478,536.32 |
| 营业成本 | 2,300,256,194.06 | 1,571,621,569.4 | 681,974,568 | 3,149,621,536.69 |
| 税金及附加 | 14,443,329.03 | 9,327,375.45 | 4,596,413.78 | 15,302,881.59 |
| 销售费用 | 60,636,615.02 | 38,040,190.81 | 18,375,804.68 | 98,396,248.83 |
| 管理费用 | 142,187,745.35 | 95,300,795.9 | 48,157,633.3 | 178,164,355.04 |
| 研发费用 | 136,037,601.8 | 92,073,528.25 | 42,036,236 | 183,464,424.77 |
| 财务费用 | -13,864,290.41 | -14,334,474.3 | -2,686,376.48 | -12,470,910.6 |
| 其中:利息费用 | 9,868,428.53 | 7,206,629.17 | 3,979,190.41 | 32,270,644.24 |
| 其中:利息收入 | 13,646,589.28 | 7,221,017.56 | 558,131.51 | 38,370,304 |
| 加:公允价值变动收益 | - | - | - | -2,681,767.53 |
| 加:投资收益 | 6,637,257.41 | 4,287,044.39 | 204,818.84 | -99,179,163.73 |
| 资产处置收益 | 2,259,098.88 | 2,512,898.43 | 4,733.2 | 6,479,045.14 |
| 资产减值损失(新) | -20,409,724.31 | -1,160,412.32 | 1,389,914.72 | -119,095,908.78 |
| 信用减值损失(新) | -2,660,209.4 | -2,951,506.66 | 22,787.63 | 4,908,757.9 |
| 其他收益 | 33,047,422.6 | 26,749,227.47 | 11,296,164.48 | 81,695,595.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 246,573,444.26 | 175,668,361.68 | 77,487,710.23 | 108,505,926.79 |
| 加:营业外收入 | 938,160.42 | 413,268.05 | 135,399.23 | 4,061,959.98 |
| 减:营业外支出 | 571,002.37 | 524,900.83 | 143,274.12 | 4,731,118 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 246,940,602.31 | 175,556,728.9 | 77,479,835.34 | 107,836,768.77 |
| 减:所得税费用 | 41,389,826.65 | 32,639,184.44 | 11,487,593.35 | 15,625,676.14 |
| 六、净利润 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 | 92,211,092.63 |
| 持续经营净利润 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 | 92,211,092.63 |
| 归属于母公司股东的净利润 | 206,489,464.75 | 145,636,306.63 | 67,769,398.77 | 86,712,195.7 |
| 少数股东损益 | -938,689.09 | -2,718,762.17 | -1,777,156.78 | 5,498,896.93 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.08 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.06 | 0.08 |
| 八、其他综合收益 | -400,011.98 | -557,828.91 | -632,846.29 | 137,672.83 |
| 归属于母公司股东的其他综合收益 | -340,010.18 | -474,154.57 | -537,919.35 | 117,021.91 |
| 九、综合收益总额 | 205,150,763.68 | 142,359,715.55 | 65,359,395.7 | 92,348,765.46 |
| 归属于母公司股东的综合收益总额 | 206,149,454.57 | 145,162,152.06 | 67,231,479.42 | 86,829,217.61 |
| 归属于少数股东的综合收益总额 | -998,690.89 | -2,802,436.51 | -1,872,083.72 | 5,519,547.85 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-20 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |