恩捷股份
(002812)
| 流通市值：232.84亿 | | | 总市值：276.31亿 |
| 流通股本：8.17亿 | | | 总股本：9.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,728,626,155.64 | 10,163,655,793.7 | 7,464,675,528.2 | 4,783,241,580.48 |
| 营业收入 | 2,728,626,155.64 | 10,163,655,793.7 | 7,464,675,528.2 | 4,783,241,580.48 |
| 二、营业总成本 | 2,757,617,981.05 | 10,857,553,669.18 | 7,161,028,694.39 | 4,650,883,667.33 |
| 营业成本 | 2,260,926,584.08 | 9,038,746,050.98 | 5,899,736,708.18 | 3,777,647,375.32 |
| 税金及附加 | 30,753,072.59 | 96,272,479.22 | 68,003,894.59 | 46,467,380.7 |
| 销售费用 | 35,412,937.87 | 145,263,407.26 | 60,895,859.32 | 38,135,302.91 |
| 管理费用 | 190,259,467.59 | 600,164,938.14 | 415,297,748.63 | 277,774,256.96 |
| 研发费用 | 170,643,526.65 | 662,843,179.69 | 533,431,042.57 | 355,432,268.57 |
| 财务费用 | 69,622,392.27 | 314,263,613.89 | 183,663,441.1 | 155,427,082.87 |
| 其中:利息费用 | 76,407,231.74 | 353,090,934.03 | 221,799,157.03 | 159,716,545.47 |
| 其中:利息收入 | 9,687,816.04 | 61,700,514.83 | 49,049,589.62 | 40,812,029.43 |
| 加:投资收益 | -13,028,640.05 | 1,412,808.29 | -15,099,554.52 | -10,063,360.22 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -67,977.88 | 2,755,562.94 | 2,682,042.43 | 3,091,722.45 |
| 资产减值损失(新) | -1,350,860.65 | -462,221,619.95 | -19,909,607.74 | -19,754,910.9 |
| 信用减值损失(新) | 3,182,588.11 | 7,366,782.82 | 654,796.08 | 3,300,594.99 |
| 其他收益 | 56,212,119.91 | 306,039,826.91 | 205,659,579.48 | 157,839,190.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,955,404.03 | -838,544,514.47 | 477,634,089.54 | 266,771,150.38 |
| 加:营业外收入 | 1,842,647.67 | 5,473,245.96 | 9,408,622.19 | 9,073,744.92 |
| 减:营业外支出 | 2,093,700.06 | 11,730,389.99 | 5,958,602.17 | 3,695,782.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,704,351.64 | -844,801,658.5 | 481,084,109.56 | 272,149,113.01 |
| 减:所得税费用 | 1,805,132.6 | -184,904,499.33 | 33,384,766.53 | -19,136,038.07 |
| 六、净利润 | 13,899,219.04 | -659,897,159.17 | 447,699,343.03 | 291,285,151.08 |
| 持续经营净利润 | 13,899,219.04 | -659,897,159.17 | 447,699,343.03 | 291,285,151.08 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 25,986,601.51 | -556,317,501.09 | 443,499,563.79 | 291,027,352.44 |
| 少数股东损益 | -12,087,382.47 | -103,579,658.08 | 4,199,779.24 | 257,798.64 |
| (一)基本每股收益 | 0.03 | -0.57 | 0.45 | 0.3 |
| (二)稀释每股收益 | 0.03 | -0.87 | 0.46 | 0.31 |
| 八、其他综合收益 | 120,064,785.59 | -178,927,768.79 | -3,736,518.54 | -58,242,216.83 |
| 归属于母公司股东的其他综合收益 | 126,410,536.08 | -187,710,715.88 | -3,557,912.95 | -55,458,238.86 |
| 九、综合收益总额 | 133,964,004.63 | -838,824,927.96 | 443,962,824.49 | 233,042,934.25 |
| 归属于母公司股东的综合收益总额 | 152,397,137.59 | -744,028,216.97 | 439,941,650.84 | 235,569,113.58 |
| 归属于少数股东的综合收益总额 | -18,433,132.96 | -94,796,710.99 | 4,021,173.65 | -2,526,179.33 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |