英洛华
(000795)
| 流通市值：91.20亿 | | | 总市值：91.20亿 |
| 流通股本：11.16亿 | | | 总股本：11.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,212,815,768.4 | 981,375,208.35 | 3,884,305,508.11 | 2,726,900,701.26 |
| 营业收入 | 2,212,815,768.4 | 981,375,208.35 | 3,884,305,508.11 | 2,726,900,701.26 |
| 二、营业总成本 | 2,055,752,074.24 | 905,305,374.56 | 3,598,492,099.85 | 2,531,506,999.84 |
| 营业成本 | 1,777,200,474.09 | 783,001,850.49 | 3,102,318,291.73 | 2,189,020,463.21 |
| 税金及附加 | 12,515,578.98 | 5,616,941.38 | 26,673,902.23 | 19,223,713.47 |
| 销售费用 | 51,699,510.23 | 21,360,403.82 | 89,133,787.61 | 63,780,213.58 |
| 管理费用 | 97,100,411.38 | 43,302,065 | 222,601,457.54 | 147,663,849.52 |
| 研发费用 | 99,106,615.14 | 44,183,031.61 | 170,155,499.66 | 126,854,957.35 |
| 财务费用 | 18,129,484.42 | 7,841,082.26 | -12,390,838.92 | -15,036,197.29 |
| 其中:利息费用 | 4,057,219.78 | 1,737,844.28 | 5,160,744.55 | 4,416,241.66 |
| 其中:利息收入 | 2,688,407.39 | 1,465,300.03 | 11,270,352.29 | 8,718,915.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,439,692.24 | -21,500 | - | - |
| 加:投资收益 | 1,514,423.07 | 427,044.02 | 4,824,312.62 | 4,022,758.02 |
| 资产处置收益 | 254,299.07 | 238,818.8 | 245,757.22 | 229,347.77 |
| 资产减值损失(新) | -45,178,316.98 | -19,827,303.54 | -97,667,178.49 | -27,320,205.25 |
| 信用减值损失(新) | -1,128,841.44 | -1,190,911.83 | -3,815,108.98 | 1,461,117.44 |
| 其他收益 | 29,896,673.59 | 20,147,235.47 | 93,704,965.51 | 55,954,523.09 |
| 四、营业利润 | 143,861,623.71 | 75,843,216.71 | 283,106,156.14 | 229,741,242.49 |
| 加:营业外收入 | 3,839,783.41 | 1,882,160.46 | 1,755,362.74 | 627,654.3 |
| 减:营业外支出 | 156,757.41 | 79,489.98 | 2,777,955.55 | 906,212.06 |
| 五、利润总额 | 147,544,649.71 | 77,645,887.19 | 282,083,563.33 | 229,462,684.73 |
| 减:所得税费用 | 14,659,028.89 | 7,245,353.87 | 28,511,374.41 | 24,883,682.05 |
| 六、净利润 | 132,885,620.82 | 70,400,533.32 | 253,572,188.92 | 204,579,002.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,885,620.82 | 70,400,533.32 | 253,572,188.92 | 204,579,002.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,912,023.87 | 69,337,206.02 | 249,961,784.72 | 200,770,849.01 |
| 少数股东损益 | 3,973,596.95 | 1,063,327.3 | 3,610,404.2 | 3,808,153.67 |
| 扣除非经常损益后的净利润 | 103,906,551.38 | 52,836,417.25 | 182,920,991.21 | 159,426,631.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.23 | 0.18 |
| 八、其他综合收益 | -184,525.12 | -103,124.95 | -881,067.22 | -849,494.29 |
| 归属于母公司股东的其他综合收益 | -156,845.66 | -87,656.22 | -748,907.13 | -722,070.15 |
| 九、综合收益总额 | 132,701,095.7 | 70,297,408.37 | 252,691,121.7 | 203,729,508.39 |
| 归属于母公司股东的综合收益总额 | 128,755,178.21 | 69,249,549.8 | 249,212,877.59 | 200,048,778.86 |
| 归属于少数股东的综合收益总额 | 3,945,917.49 | 1,047,858.57 | 3,478,244.11 | 3,680,729.53 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-21 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |