英威腾
(002334)
| 流通市值：60.71亿 | | | 总市值：68.35亿 |
| 流通股本：7.20亿 | | | 总股本：8.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,143,166,566.56 | 2,113,378,262.85 | 949,105,798.1 | 4,589,862,819.96 |
| 营业收入 | 3,143,166,566.56 | 2,113,378,262.85 | 949,105,798.1 | 4,589,862,819.96 |
| 二、营业总成本 | 3,024,719,005.08 | 2,022,685,562.13 | 919,708,022.49 | 4,287,533,885.89 |
| 营业成本 | 2,132,120,514.53 | 1,451,112,855.65 | 645,495,595.51 | 3,143,427,973.63 |
| 税金及附加 | 33,710,590.86 | 26,352,022.75 | 7,454,591.51 | 32,993,183.26 |
| 销售费用 | 338,256,914.46 | 219,673,082.4 | 107,200,339.24 | 435,078,711.03 |
| 管理费用 | 162,384,143.7 | 103,666,978.44 | 46,978,084.44 | 243,186,328.12 |
| 研发费用 | 349,226,810.19 | 222,138,547.67 | 110,490,957.52 | 427,839,296.89 |
| 财务费用 | 9,020,031.34 | -257,924.78 | 2,088,454.27 | 5,008,392.96 |
| 其中:利息费用 | 15,462,563.96 | 11,930,650.06 | 5,423,754.19 | 20,618,730.69 |
| 其中:利息收入 | 8,968,144.26 | 5,806,802.47 | 2,226,911.92 | 10,502,816.38 |
| 加:公允价值变动收益 | -142,448.53 | -388,230.09 | -504,451.54 | -487,133.14 |
| 加:投资收益 | 5,333,903.05 | 3,046,080.96 | 1,334,238.35 | 22,197,034.37 |
| 资产处置收益 | -394,827.17 | -370,023.67 | -98,542.4 | -1,837,305.04 |
| 资产减值损失(新) | -10,411,785.64 | -4,305,887.57 | -3,453,822.14 | -46,994,852.65 |
| 信用减值损失(新) | -801,990.2 | -2,665,249.76 | 3,957,042.77 | -5,736,515.26 |
| 其他收益 | 60,960,799.41 | 44,051,663.02 | 21,986,209.2 | 135,065,036.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 172,991,212.4 | 130,061,053.61 | 52,618,449.85 | 404,535,198.76 |
| 加:营业外收入 | 1,469,555.54 | 1,248,892.7 | 339,567.9 | 8,174,169.57 |
| 减:营业外支出 | 8,888,756.93 | 8,006,302.97 | 230,619.9 | 14,270,075.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 165,572,011.01 | 123,303,643.34 | 52,727,397.85 | 398,439,292.42 |
| 减:所得税费用 | 48,239,211.58 | 34,689,829.76 | 13,289,831.3 | 70,289,602.08 |
| 六、净利润 | 117,332,799.43 | 88,613,813.58 | 39,437,566.55 | 328,149,690.34 |
| 持续经营净利润 | 117,332,799.43 | 88,613,813.58 | 39,437,566.55 | 328,149,690.34 |
| 归属于母公司股东的净利润 | 152,828,001.41 | 108,774,123.42 | 47,222,379.3 | 371,353,080.86 |
| 少数股东损益 | -35,495,201.98 | -20,160,309.84 | -7,784,812.75 | -43,203,390.52 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.06 | 0.47 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.06 | 0.46 |
| 八、其他综合收益 | 1,257,550.92 | -24,171.72 | 83,484.49 | -113,635.07 |
| 归属于母公司股东的其他综合收益 | 1,257,550.92 | -24,171.72 | 83,484.49 | -113,635.07 |
| 九、综合收益总额 | 118,590,350.35 | 88,589,641.86 | 39,521,051.04 | 328,036,055.27 |
| 归属于母公司股东的综合收益总额 | 154,085,552.33 | 108,749,951.7 | 47,305,863.79 | 371,239,445.79 |
| 归属于少数股东的综合收益总额 | -35,495,201.98 | -20,160,309.84 | -7,784,812.75 | -43,203,390.52 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-18 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |