英威腾
(002334)
| 流通市值：47.11亿 | | | 总市值：52.57亿 |
| 流通股本：7.35亿 | | | 总股本：8.20亿 |
| 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 | 3,432,192,719.91 | 2,179,980,953.82 | 892,608,507.68 | 4,473,950,458.64 |
| 营业收入 | 3,432,192,719.91 | 2,179,980,953.82 | 892,608,507.68 | 4,473,950,458.64 |
| 二、营业总成本 | 3,463,739,859.35 | 2,195,875,650.49 | 935,897,679.76 | 4,344,573,052.92 |
| 营业成本 | 2,401,540,435.75 | 1,514,032,239.6 | 607,208,166.04 | 3,069,251,597.86 |
| 税金及附加 | 28,671,568.2 | 18,985,953 | 9,605,479.06 | 32,951,591.4 |
| 销售费用 | 354,690,157.17 | 225,717,209.22 | 99,161,354.93 | 422,260,311.66 |
| 管理费用 | 203,448,818.77 | 130,862,107.54 | 65,734,837.86 | 276,125,471.72 |
| 研发费用 | 421,156,321.16 | 267,025,321.93 | 126,436,321.1 | 510,746,375.03 |
| 财务费用 | 54,232,558.3 | 39,252,819.2 | 27,751,520.77 | 33,237,705.25 |
| 其中:利息费用 | 19,806,206.36 | 13,841,848.55 | 6,525,621.67 | 24,365,959.73 |
| 其中:利息收入 | 10,552,936.89 | 9,139,284.68 | 1,242,766.61 | 8,706,340.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -731,660.47 | -746,627.06 | -832,361.06 | -256,678.13 |
| 加:投资收益 | -2,254,270.78 | 2,839,129.59 | 1,608,511.34 | 9,426,547.82 |
| 资产处置收益 | - | - | - | -13,380.08 |
| 资产减值损失(新) | -18,722,511.81 | -5,574,675.44 | -935,487.7 | -17,734,792.89 |
| 信用减值损失(新) | -6,840,633.33 | -6,987,732.13 | 4,949,465.37 | -13,167,341.75 |
| 其他收益 | 69,252,007.95 | 28,122,091.75 | 12,620,550.96 | 101,696,387.29 |
| 四、营业利润 | 9,155,792.12 | 1,757,490.04 | -25,878,493.17 | 209,328,147.98 |
| 加:营业外收入 | 650,663.7 | 514,747.71 | 91,291.38 | 3,635,003.76 |
| 减:营业外支出 | 3,184,181.58 | 1,963,536.47 | 922,894.98 | 3,381,380.64 |
| 五、利润总额 | 6,622,274.24 | 308,701.28 | -26,710,096.77 | 209,581,771.1 |
| 减:所得税费用 | -14,913,746.28 | -12,287,381.67 | 7,141,929.45 | 3,261,028.46 |
| 六、净利润 | 21,536,020.52 | 12,596,082.95 | -33,852,026.22 | 206,320,742.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,536,020.52 | 12,596,082.95 | -33,852,026.22 | 206,320,742.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,689,848.44 | 13,147,040.57 | -30,390,577.54 | 208,325,677.94 |
| 少数股东损益 | -5,153,827.92 | -550,957.62 | -3,461,448.68 | -2,004,935.3 |
| 扣除非经常损益后的净利润 | 21,370,272.34 | 7,085,943.41 | -33,650,330.01 | 181,263,293.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.04 | 0.26 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.04 | 0.26 |
| 八、其他综合收益 | 11,428,532.71 | 8,810,652 | 7,034,979.17 | 6,809,011.58 |
| 归属于母公司股东的其他综合收益 | 11,428,532.71 | 8,810,652 | 7,034,979.17 | 6,809,011.58 |
| 九、综合收益总额 | 32,964,553.23 | 21,406,734.95 | -26,817,047.05 | 213,129,754.22 |
| 归属于母公司股东的综合收益总额 | 38,118,381.15 | 21,957,692.57 | -23,355,598.37 | 215,134,689.52 |
| 归属于少数股东的综合收益总额 | -5,153,827.92 | -550,957.62 | -3,461,448.68 | -2,004,935.3 |
| 公告日期 | 2026-10-23 | 2026-08-28 | 2026-04-17 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |