易普力
(002096)
| 流通市值：58.07亿 | | | 总市值：147.49亿 |
| 流通股本：4.88亿 | | | 总股本：12.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,775,834,657.02 | 8,427,743,594.49 | 6,284,705,857.21 | 3,999,523,909.84 |
| 营业收入 | 1,775,834,657.02 | 8,427,743,594.49 | 6,284,705,857.21 | 3,999,523,909.84 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 1,618,858,975.43 | 7,631,266,937.47 | 5,730,184,394.5 | 3,656,762,359.38 |
| 营业成本 | 1,397,994,111.97 | 6,262,834,297.62 | 4,794,199,229.91 | 3,099,637,041.71 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 8,676,315.07 | 47,059,818.12 | 32,360,454.09 | 20,129,578.77 |
| 销售费用 | 24,865,811.4 | 120,436,434.35 | 86,659,714.2 | 54,931,842.43 |
| 管理费用 | 150,872,243.27 | 824,910,950.14 | 590,789,567.42 | 372,862,419.83 |
| 研发费用 | 36,011,448.46 | 346,698,944.22 | 206,450,893.79 | 89,845,892.79 |
| 财务费用 | 439,045.26 | 29,326,493.02 | 19,724,535.09 | 19,355,583.85 |
| 其中:利息费用 | 4,431,315.76 | 35,860,376.26 | 27,323,486.51 | 22,366,283.41 |
| 其中:利息收入 | 3,931,340.98 | 11,520,562.33 | 8,248,638.94 | 4,113,360.45 |
| 加:公允价值变动收益 | - | 3,866,265.36 | - | - |
| 加:投资收益 | 4,560,730.65 | 36,171,424.39 | 30,432,168.74 | 22,121,474.96 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 371,281.54 | -580,552 | -260,863.13 | 363,812.15 |
| 资产减值损失(新) | - | -3,487,853.04 | 343,393.06 | - |
| 信用减值损失(新) | 4,757,525.61 | -19,490,202.02 | 812,738.99 | 1,464,520.11 |
| 其他收益 | 5,009,905.88 | 20,428,560.52 | 11,083,246.5 | 8,481,188.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,675,125.27 | 833,384,300.23 | 596,932,146.87 | 375,192,546.32 |
| 加:营业外收入 | 3,004,235.39 | 15,227,085.22 | 6,572,077.8 | 4,653,686.45 |
| 减:营业外支出 | 832,586.59 | 29,839,156.02 | 20,851,213.01 | 3,484,384.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 173,846,774.07 | 818,772,229.43 | 582,653,011.66 | 376,361,847.85 |
| 减:所得税费用 | 32,365,864.1 | 143,318,595.37 | 81,326,166.87 | 52,541,529.65 |
| 六、净利润 | 141,480,909.97 | 675,453,634.06 | 501,326,844.79 | 323,820,318.2 |
| 持续经营净利润 | 141,480,909.97 | 675,453,634.06 | 501,326,844.79 | 323,820,318.2 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 134,781,668.64 | 633,884,742.1 | 473,577,341.06 | 304,049,570.49 |
| 少数股东损益 | 6,699,241.33 | 41,568,891.96 | 27,749,503.73 | 19,770,747.71 |
| (一)基本每股收益 | 0.11 | 0.56 | 0.4 | 0.26 |
| (二)稀释每股收益 | 0.11 | 0.56 | 0.4 | 0.26 |
| 八、其他综合收益 | 4,315,962.79 | -28,210,864.69 | -4,036,907.38 | -2,394,813.16 |
| 归属于母公司股东的其他综合收益 | 4,315,962.79 | -28,351,839.08 | -4,036,907.38 | -2,394,813.16 |
| 九、综合收益总额 | 145,796,872.76 | 647,242,769.37 | 497,289,937.41 | 321,425,505.04 |
| 归属于母公司股东的综合收益总额 | 139,097,631.43 | 605,532,903.02 | 469,540,433.68 | 301,654,757.33 |
| 归属于少数股东的综合收益总额 | 6,699,241.33 | 41,709,866.35 | 27,749,503.73 | 19,770,747.71 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |