易普力
(002096)
| 流通市值：97.64亿 | | | 总市值：172.79亿 |
| 流通股本：7.01亿 | | | 总股本：12.40亿 |
| 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 | 2,009,837,745.64 | 8,545,859,954 | 6,302,962,885.64 | 3,913,500,685.58 |
| 营业收入 | 2,009,837,745.64 | 8,545,859,954 | 6,302,962,885.64 | 3,913,500,685.58 |
| 二、营业总成本 | 1,825,748,001.45 | 7,700,159,037.35 | 5,695,621,548.89 | 3,515,069,721.34 |
| 营业成本 | 1,599,971,607.47 | 6,350,424,017.66 | 4,816,706,282.77 | 2,979,220,061.72 |
| 税金及附加 | 8,522,794.91 | 49,914,360.75 | 33,982,259.73 | 23,056,793.77 |
| 销售费用 | 25,474,423.23 | 107,663,903.02 | 73,687,668.44 | 47,582,745.11 |
| 管理费用 | 160,514,199.62 | 758,309,375.72 | 496,592,708.59 | 326,393,670.58 |
| 研发费用 | 31,453,973.82 | 419,882,974.72 | 261,407,234.66 | 130,756,020.68 |
| 财务费用 | -188,997.6 | 13,964,405.48 | 13,245,394.7 | 8,060,429.48 |
| 其中:利息费用 | 3,164,099.28 | 20,106,539.1 | 15,827,343.15 | 11,776,778.35 |
| 其中:利息收入 | 4,598,035.33 | 12,275,038.87 | 10,032,662.64 | 6,989,830.19 |
| 加:公允价值变动收益 | - | -3,828,908.42 | - | - |
| 加:投资收益 | 4,971,227.13 | 38,970,546.53 | 22,084,830.41 | 21,052,094.76 |
| 资产处置收益 | -34,858.52 | 962,342.62 | 758,011.63 | 389,119.74 |
| 资产减值损失(新) | -24,652.23 | -6,625,337.36 | -5,832,875.98 | -5,832,875.98 |
| 信用减值损失(新) | 2,686,723.33 | -6,143,948.79 | -118,830.85 | -3,277,962.27 |
| 其他收益 | 5,120,220.22 | 22,010,821.45 | 14,256,950.42 | 11,166,511.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,808,404.12 | 891,046,432.68 | 638,489,422.38 | 421,927,852.13 |
| 加:营业外收入 | 6,968,428.54 | 18,562,528.34 | 12,634,857.48 | 9,218,575.67 |
| 减:营业外支出 | 921,770.05 | 5,765,081.34 | 2,611,460.84 | 1,347,432.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,855,062.61 | 903,843,879.68 | 648,512,819.02 | 429,798,995.67 |
| 减:所得税费用 | 28,451,864.66 | 141,220,251.18 | 90,407,357.69 | 59,608,071.07 |
| 六、净利润 | 174,403,197.95 | 762,623,628.5 | 558,105,461.33 | 370,190,924.6 |
| 持续经营净利润 | 174,403,197.95 | 762,623,628.5 | 558,105,461.33 | 370,190,924.6 |
| 归属于母公司股东的净利润 | 165,157,700.48 | 713,035,500.74 | 524,133,311.24 | 350,977,284.69 |
| 少数股东损益 | 9,245,497.47 | 49,588,127.76 | 33,972,150.09 | 19,213,639.91 |
| (一)基本每股收益 | 0.13 | 0.57 | 0.42 | 0.28 |
| (二)稀释每股收益 | 0.13 | 0.57 | 0.42 | 0.28 |
| 八、其他综合收益 | 2,646,416.93 | 14,113,042.6 | 17,956,137.79 | -15,498,690.4 |
| 归属于母公司股东的其他综合收益 | 2,646,416.93 | 14,113,042.6 | 17,956,137.79 | -15,498,690.4 |
| 九、综合收益总额 | 177,049,614.88 | 776,736,671.1 | 576,061,599.12 | 354,692,234.2 |
| 归属于母公司股东的综合收益总额 | 167,804,117.41 | 727,148,543.34 | 542,089,449.03 | 335,478,594.29 |
| 归属于少数股东的综合收益总额 | 9,245,497.47 | 49,588,127.76 | 33,972,150.09 | 19,213,639.91 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |