英威腾
(002334)
| 流通市值：70.89亿 | | | 总市值：78.59亿 |
| 流通股本：7.34亿 | | | 总股本：8.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,039,280,558.73 | 840,245,579.29 | 4,321,639,437.79 | 3,143,166,566.56 |
| 营业收入 | 2,039,280,558.73 | 840,245,579.29 | 4,321,639,437.79 | 3,143,166,566.56 |
| 二、营业总成本 | 1,950,819,256.8 | 834,441,472.34 | 4,135,473,317.42 | 3,024,719,005.08 |
| 营业成本 | 1,380,634,630.17 | 565,796,292.8 | 3,015,284,641.17 | 2,132,120,514.53 |
| 税金及附加 | 16,266,339.24 | 7,006,230.51 | 41,762,717.19 | 33,710,590.86 |
| 销售费用 | 190,576,196.47 | 89,123,414.45 | 382,507,330 | 338,256,914.46 |
| 管理费用 | 123,365,663.29 | 55,418,086.04 | 225,746,106.03 | 162,384,143.7 |
| 研发费用 | 234,984,339.83 | 115,403,312.42 | 466,253,448.13 | 349,226,810.19 |
| 财务费用 | 4,992,087.8 | 1,694,136.12 | 3,919,074.9 | 9,020,031.34 |
| 其中:利息费用 | 11,773,125.97 | 4,952,313.87 | 22,660,150.15 | 15,462,563.96 |
| 其中:利息收入 | 5,169,618.39 | -686,674.47 | 11,220,937.66 | 8,968,144.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 180,381.84 | 172,362.03 | -720,044.28 | -142,448.53 |
| 加:投资收益 | 6,408,900.78 | 990,321.86 | 30,878,921.76 | 5,333,903.05 |
| 资产处置收益 | -147,537.16 | -2,569.96 | -614,430.94 | -394,827.17 |
| 资产减值损失(新) | -3,243,505.89 | -688,454.35 | -14,987,914.03 | -10,411,785.64 |
| 信用减值损失(新) | -4,373,191.66 | -534,802.48 | -37,792,936.54 | -801,990.2 |
| 其他收益 | 53,970,120.98 | 31,063,002.96 | 104,138,189.64 | 60,960,799.41 |
| 四、营业利润 | 141,256,470.82 | 36,803,967.01 | 267,067,905.98 | 172,991,212.4 |
| 加:营业外收入 | 1,942,154.99 | 1,564,466.25 | 1,958,815.63 | 1,469,555.54 |
| 减:营业外支出 | 1,468,261.73 | 1,057,057.03 | 14,189,535.83 | 8,888,756.93 |
| 五、利润总额 | 141,730,364.08 | 37,311,376.23 | 254,837,185.78 | 165,572,011.01 |
| 减:所得税费用 | 28,199,288.76 | 9,729,374.7 | 42,653,409.7 | 48,239,211.58 |
| 六、净利润 | 113,531,075.32 | 27,582,001.53 | 212,183,776.08 | 117,332,799.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,531,075.32 | 27,582,001.53 | 212,183,776.08 | 117,332,799.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,920,922.32 | 34,737,469.37 | 286,655,281.87 | 152,828,001.41 |
| 少数股东损益 | -9,389,847 | -7,155,467.84 | -74,471,505.79 | -35,495,201.98 |
| 扣除非经常损益后的净利润 | 105,815,933.31 | 26,523,388.8 | 259,881,293.03 | 157,438,232.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | 0.36 | 0.19 |
| (二)稀释每股收益 | 0.15 | 0.04 | 0.36 | 0.19 |
| 八、其他综合收益 | 34,341.35 | 133,823.23 | 1,251,491.74 | 1,257,550.92 |
| 归属于母公司股东的其他综合收益 | 34,341.35 | 133,823.23 | 1,251,491.74 | 1,257,550.92 |
| 九、综合收益总额 | 113,565,416.67 | 27,715,824.76 | 213,435,267.82 | 118,590,350.35 |
| 归属于母公司股东的综合收益总额 | 122,955,263.67 | 34,871,292.6 | 287,906,773.61 | 154,085,552.33 |
| 归属于少数股东的综合收益总额 | -9,389,847 | -7,155,467.84 | -74,471,505.79 | -35,495,201.98 |
| 公告日期 | 2025-08-20 | 2025-04-16 | 2025-04-08 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |