易普力
(002096)
| 流通市值:116.03亿 | | | 总市值:116.11亿 |
| 流通股本:12.40亿 | | | 总股本:12.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,026,796,094.6 | 3,967,423,568.48 | 1,844,159,384.77 | 9,831,621,566.36 |
| 营业收入 | 6,026,796,094.6 | 3,967,423,568.48 | 1,844,159,384.77 | 9,831,621,566.36 |
| 二、营业总成本 | 5,427,799,660.93 | 3,580,312,567.05 | 1,717,078,707.68 | 8,874,031,342.79 |
| 营业成本 | 4,570,221,708.07 | 3,077,309,943.43 | 1,505,177,298.51 | 7,396,586,658.51 |
| 税金及附加 | 40,008,038.12 | 27,073,453.21 | 12,095,699.51 | 59,406,478.19 |
| 销售费用 | 68,277,821.98 | 45,030,709.35 | 22,934,468.51 | 118,482,723.19 |
| 管理费用 | 460,207,485.54 | 305,150,307.57 | 148,412,185.93 | 780,932,977.88 |
| 研发费用 | 279,346,774.42 | 122,278,805.84 | 28,942,495.2 | 508,099,043.19 |
| 财务费用 | 9,737,832.8 | 3,469,347.65 | -483,439.98 | 10,523,461.83 |
| 其中:利息费用 | 9,911,295.12 | 7,687,173.87 | 3,573,054.89 | 14,512,794.4 |
| 其中:利息收入 | 7,342,507.31 | 5,756,228.91 | 2,051,431.01 | 16,618,387.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,753,900 |
| 加:投资收益 | 20,821,918.84 | 13,527,999.48 | 3,510,662.94 | 31,731,995.2 |
| 资产处置收益 | 3,944,146.33 | 2,378,013.3 | -2,434.11 | 10,743,702.97 |
| 资产减值损失(新) | 1,261,544.68 | 525,686.62 | 364,431.07 | -11,131,575 |
| 信用减值损失(新) | -5,016,535.83 | -6,945,876.66 | 4,213,179.94 | -11,400,275.02 |
| 其他收益 | 13,646,774.82 | 11,187,389.1 | 5,084,918.61 | 23,407,179.95 |
| 四、营业利润 | 633,654,282.51 | 407,784,213.27 | 140,251,435.54 | 1,003,695,151.67 |
| 加:营业外收入 | 15,048,258.98 | 10,381,651.15 | 6,042,737.24 | 49,948,171.58 |
| 减:营业外支出 | 8,234,827.61 | 4,743,081.22 | 1,523,693.61 | 12,383,418.42 |
| 五、利润总额 | 640,467,713.88 | 413,422,783.2 | 144,770,479.17 | 1,041,259,904.83 |
| 减:所得税费用 | 95,710,833 | 55,874,697.76 | 28,710,768.92 | 188,903,855.32 |
| 六、净利润 | 544,756,880.88 | 357,548,085.44 | 116,059,710.25 | 852,356,049.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 544,756,880.88 | 357,548,085.44 | 116,059,710.25 | 852,356,049.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 497,306,203.85 | 327,464,843.92 | 107,456,837.7 | 792,624,554.66 |
| 少数股东损益 | 47,450,677.03 | 30,083,241.52 | 8,602,872.55 | 59,731,494.85 |
| 扣除非经常损益后的净利润 | 482,557,033.8 | 315,859,227.7 | 101,773,199.74 | 718,043,776.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.26 | 0.09 | 0.64 |
| (二)稀释每股收益 | 0.4 | 0.26 | 0.09 | 0.64 |
| 八、其他综合收益 | -14,841,699.95 | -21,410,354.17 | 21,502,059.99 | 1,344,635.33 |
| 归属于母公司股东的其他综合收益 | -14,779,400.71 | -21,371,137.75 | 21,513,057.44 | 990,562.77 |
| 九、综合收益总额 | 529,915,180.93 | 336,137,731.27 | 137,561,770.24 | 853,700,684.84 |
| 归属于母公司股东的综合收益总额 | 482,526,803.14 | 306,093,706.17 | 128,969,895.14 | 793,615,117.43 |
| 归属于少数股东的综合收益总额 | 47,388,377.79 | 30,044,025.1 | 8,591,875.1 | 60,085,567.41 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |