易普力
(002096)
| 流通市值：90.77亿 | | | 总市值：160.64亿 |
| 流通股本：7.01亿 | | | 总股本：12.40亿 |
| 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 | 7,355,633,632.74 | 4,712,638,586.17 | 2,009,837,745.64 | 8,545,859,954 |
| 营业收入 | 7,355,633,632.74 | 4,712,638,586.17 | 2,009,837,745.64 | 8,545,859,954 |
| 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 | 6,576,865,015.15 | 4,217,769,892.2 | 1,825,748,001.45 | 7,700,159,037.35 |
| 营业成本 | 5,579,307,669.82 | 3,655,586,312.97 | 1,599,971,607.47 | 6,350,424,017.66 |
| 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 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 40,722,319.44 | 26,215,202.04 | 8,522,794.91 | 49,914,360.75 |
| 销售费用 | 87,697,425.49 | 50,108,042.08 | 25,474,423.23 | 107,663,903.02 |
| 管理费用 | 508,116,239.16 | 322,562,386.85 | 160,514,199.62 | 758,309,375.72 |
| 研发费用 | 355,748,140.93 | 160,602,795.68 | 31,453,973.82 | 419,882,974.72 |
| 财务费用 | 5,273,220.31 | 2,695,152.58 | -188,997.6 | 13,964,405.48 |
| 其中:利息费用 | 9,533,154.21 | 7,542,053.49 | 3,164,099.28 | 20,106,539.1 |
| 其中:利息收入 | 13,374,778.29 | 8,972,466.93 | 4,598,035.33 | 12,275,038.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | -3,828,908.42 |
| 加:投资收益 | 26,716,641.83 | 16,564,738.59 | 4,971,227.13 | 38,970,546.53 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -1,127,402.41 | -1,643,164.6 | -34,858.52 | 962,342.62 |
| 资产减值损失(新) | -8,791,735.24 | -156,305.7 | -24,652.23 | -6,625,337.36 |
| 信用减值损失(新) | -5,847,891.54 | -10,283,693.68 | 2,686,723.33 | -6,143,948.79 |
| 其他收益 | 12,341,654.22 | 8,743,751.82 | 5,120,220.22 | 22,010,821.45 |
| 四、营业利润 | 802,059,884.45 | 508,094,020.4 | 196,808,404.12 | 891,046,432.68 |
| 加:营业外收入 | 32,726,046.89 | 11,074,918.39 | 6,968,428.54 | 18,562,528.34 |
| 减:营业外支出 | 8,511,413.13 | 4,548,052.62 | 921,770.05 | 5,765,081.34 |
| 五、利润总额 | 826,274,518.21 | 514,620,886.17 | 202,855,062.61 | 903,843,879.68 |
| 减:所得税费用 | 131,021,739.78 | 74,229,385.6 | 28,451,864.66 | 141,220,251.18 |
| 六、净利润 | 695,252,778.43 | 440,391,500.57 | 174,403,197.95 | 762,623,628.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 695,252,778.43 | 440,391,500.57 | 174,403,197.95 | 762,623,628.5 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 644,197,572.21 | 408,657,176.7 | 165,157,700.48 | 713,035,500.74 |
| 少数股东损益 | 51,055,206.22 | 31,734,323.87 | 9,245,497.47 | 49,588,127.76 |
| 扣除非经常损益后的净利润 | 622,118,827.3 | 399,652,266.16 | 157,813,147.37 | 672,273,752.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.33 | 0.13 | 0.57 |
| (二)稀释每股收益 | 0.52 | 0.33 | 0.13 | 0.57 |
| 八、其他综合收益 | 7,207,669.16 | -3,976,567.34 | 2,646,416.93 | 14,113,042.6 |
| 归属于母公司股东的其他综合收益 | 7,247,688.91 | -3,940,933.86 | 2,646,416.93 | 14,113,042.6 |
| 九、综合收益总额 | 702,460,447.59 | 436,414,933.23 | 177,049,614.88 | 776,736,671.1 |
| 归属于母公司股东的综合收益总额 | 651,445,261.12 | 404,716,242.84 | 167,804,117.41 | 727,148,543.34 |
| 归属于少数股东的综合收益总额 | 51,015,186.47 | 31,698,690.39 | 9,245,497.47 | 49,588,127.76 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |