ST英飞拓
(002528)
| 流通市值：30.46亿 | | | 总市值：34.76亿 |
| 流通股本：10.50亿 | | | 总股本：11.99亿 |
| 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 | 235,088,903.46 | 103,823,880.16 | 944,883,200.41 | 702,946,521.06 |
| 营业收入 | 235,088,903.46 | 103,823,880.16 | 944,883,200.41 | 702,946,521.06 |
| 二、营业总成本 | 320,850,722.91 | 153,981,027.69 | 1,125,616,434.64 | 829,357,050.08 |
| 营业成本 | 149,351,505.35 | 67,234,196.37 | 680,153,605.3 | 508,984,651.36 |
| 税金及附加 | 590,840.42 | 313,479.21 | 5,521,526.09 | 1,377,328.13 |
| 销售费用 | 59,112,865.45 | 25,665,290.6 | 159,125,879.4 | 103,701,379.99 |
| 管理费用 | 82,625,377.29 | 43,667,331.2 | 169,248,096.7 | 139,432,011.3 |
| 研发费用 | 21,153,872.38 | 13,383,857.56 | 89,583,947.85 | 53,930,283.23 |
| 财务费用 | 8,016,262.02 | 3,716,872.75 | 21,983,379.3 | 21,931,396.07 |
| 其中:利息费用 | 14,378,959.76 | 6,219,715.64 | 44,922,095.46 | 26,282,582.9 |
| 其中:利息收入 | 6,022,692.05 | 3,106,686.05 | 31,867,301.37 | 5,094,758.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,814,610 | - |
| 加:投资收益 | 12,521,936.2 | - | 298,287.36 | 439,783.51 |
| 资产处置收益 | 136,329.43 | -421.58 | 7,452,101.76 | 7,645,609.93 |
| 资产减值损失(新) | 1,276,987.26 | -2,049,864.53 | -16,518,930.99 | -2,686,566.83 |
| 信用减值损失(新) | 59,386,982.8 | 56,518,067.74 | -203,074,573.46 | 43,649,184.86 |
| 其他收益 | 502,877.75 | 556,838.4 | 2,535,444.7 | 983,621.43 |
| 四、营业利润 | -11,936,706.01 | 4,867,472.5 | -391,855,514.86 | -76,378,896.12 |
| 加:营业外收入 | 6,932,867.46 | 34,851.78 | 2,469,202.43 | 1,736,643.59 |
| 减:营业外支出 | 3,980,338.69 | 734,536.02 | 10,817,358.16 | 456,236.21 |
| 五、利润总额 | -8,984,177.24 | 4,167,788.26 | -400,203,670.59 | -75,098,488.74 |
| 减:所得税费用 | 1,105,892.54 | -389,117.9 | 4,255,006.86 | 2,055,173.98 |
| 六、净利润 | -10,090,069.78 | 4,556,906.16 | -404,458,677.45 | -77,153,662.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,090,069.78 | 4,556,906.16 | -404,458,677.45 | -77,153,662.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,622,541.83 | 4,786,768.91 | -403,570,682.22 | -76,499,123.29 |
| 少数股东损益 | -467,527.95 | -229,862.75 | -887,995.23 | -654,539.43 |
| 扣除非经常损益后的净利润 | -23,154,121.56 | -6,100,818.73 | -415,948,996.77 | -101,737,854.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.34 | -0.06 |
| (二)稀释每股收益 | -0.01 | 0 | -0.34 | -0.06 |
| 八、其他综合收益 | -2,758,589.05 | 1,228,875.36 | -2,747,778.88 | -3,241,047.92 |
| 归属于母公司股东的其他综合收益 | -1,907,873.32 | 1,226,334.9 | -2,084,646.71 | -2,206,714.87 |
| 九、综合收益总额 | -12,848,658.83 | 5,785,781.52 | -407,206,456.33 | -80,394,710.64 |
| 归属于母公司股东的综合收益总额 | -11,530,415.15 | 6,013,103.81 | -405,655,328.93 | -78,705,838.16 |
| 归属于少数股东的综合收益总额 | -1,318,243.68 | -227,322.29 | -1,551,127.4 | -1,688,872.48 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |