英维克
(002837)
| 流通市值：223.63亿 | | | 总市值：257.19亿 |
| 流通股本：6.48亿 | | | 总股本：7.45亿 |
| 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 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 | 1,712,557,931.47 |
| 营业收入 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 | 1,712,557,931.47 |
| 二、营业总成本 | 879,940,435.34 | 4,050,379,533.85 | 2,518,205,367.71 | 1,536,426,113.25 |
| 营业成本 | 685,885,751.25 | 3,269,640,960.52 | 1,960,563,010.68 | 1,181,895,566.04 |
| 税金及附加 | 4,962,212.73 | 27,104,696.89 | 15,514,197 | 9,942,829.42 |
| 销售费用 | 46,681,782.2 | 206,743,443.69 | 188,562,608.73 | 116,564,528.12 |
| 管理费用 | 49,286,920.57 | 198,002,296.59 | 126,261,034.23 | 78,334,873.53 |
| 研发费用 | 93,385,655.83 | 349,736,935.27 | 226,468,614.32 | 143,255,035.47 |
| 财务费用 | -261,887.24 | -848,799.11 | 835,902.75 | 6,433,280.67 |
| 其中:利息费用 | 2,919,130.08 | 21,706,011.77 | 16,747,976.16 | 11,510,613.89 |
| 其中:利息收入 | 2,909,401.23 | 12,093,930.66 | 9,074,466.65 | 4,940,653.73 |
| 加:公允价值变动收益 | 0 | 213,333.33 | 60,000 | 0 |
| 加:投资收益 | 214,831.73 | 477,353.39 | 267,277.77 | 267,277.77 |
| 资产处置收益 | -9,088.5 | 1,992,304.36 | 615,785.35 | 613,137.56 |
| 资产减值损失(新) | -3,668,963.04 | -53,731,669.22 | -7,166,099.29 | -4,758,628.63 |
| 信用减值损失(新) | -7,526,922.8 | -48,686,787.4 | -3,311,696.89 | -2,212,539.83 |
| 其他收益 | 13,253,228.4 | 64,729,324.94 | 44,840,850.11 | 29,016,957.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,908,431.71 | 503,433,812.82 | 388,843,307.09 | 199,058,022.15 |
| 加:营业外收入 | 2,006,858.36 | 10,181,728.62 | 6,462,356.74 | 4,498,014.82 |
| 减:营业外支出 | 785,701.32 | 2,696,096.84 | 1,519,771.62 | 1,019,899.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,129,588.75 | 510,919,444.6 | 393,785,892.21 | 202,536,137.17 |
| 减:所得税费用 | 1,747,642.18 | 56,799,157.8 | 41,930,486.2 | 19,261,177.91 |
| 六、净利润 | 54,381,946.57 | 454,120,286.8 | 351,855,406.01 | 183,274,959.26 |
| 持续经营净利润 | 54,381,946.57 | 454,120,286.8 | 351,855,406.01 | 183,274,959.26 |
| 归属于母公司股东的净利润 | 48,010,475.41 | 452,664,369.42 | 352,755,913.7 | 183,466,097.22 |
| 少数股东损益 | 6,371,471.16 | 1,455,917.38 | -900,507.69 | -191,137.96 |
| (一)基本每股收益 | 0.06 | 0.61 | 0.48 | 0.25 |
| (二)稀释每股收益 | 0.06 | 0.61 | 0.48 | 0.25 |
| 八、其他综合收益 | -152,819.44 | 872,165.52 | -114,841.93 | 293,316.35 |
| 归属于母公司股东的其他综合收益 | -152,819.44 | 872,165.52 | -114,841.93 | 293,316.35 |
| 九、综合收益总额 | 54,229,127.13 | 454,992,452.32 | 351,740,564.08 | 183,568,275.61 |
| 归属于母公司股东的综合收益总额 | 47,857,655.97 | 453,536,534.94 | 352,641,071.77 | 183,759,413.57 |
| 归属于少数股东的综合收益总额 | 6,371,471.16 | 1,455,917.38 | -900,507.69 | -191,137.96 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |