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英维克

(002837)

  

流通市值:607.98亿  总市值:699.15亿
流通股本:8.43亿   总股本:9.69亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,573,139,460.9932,585,781.264,588,819,487.272,871,742,557.75
  营业收入2,573,139,460.9932,585,781.264,588,819,487.272,871,742,557.75
二、营业总成本2,316,076,784.53879,940,435.344,050,379,533.852,518,205,367.71
  营业成本1,900,373,241.8685,885,751.253,269,640,960.521,960,563,010.68
  税金及附加14,013,450.54,962,212.7327,104,696.8915,514,197
  销售费用100,608,993.4846,681,782.2206,743,443.69188,562,608.73
  管理费用103,239,730.749,286,920.57198,002,296.59126,261,034.23
  研发费用195,888,741.8593,385,655.83349,736,935.27226,468,614.32
  财务费用1,952,626.2-261,887.24-848,799.11835,902.75
  其中:利息费用8,309,343.622,919,130.0821,706,011.7716,747,976.16
  其中:利息收入6,390,779.972,909,401.2312,093,930.669,074,466.65
三、其他经营收益
  加:公允价值变动收益119,583.330213,333.3360,000
  加:投资收益214,831.73214,831.73477,353.39267,277.77
  资产处置收益94,412.05-9,088.51,992,304.36615,785.35
  资产减值损失(新)-12,896,150.67-3,668,963.04-53,731,669.22-7,166,099.29
  信用减值损失(新)-28,963,393.86-7,526,922.8-48,686,787.4-3,311,696.89
  其他收益28,082,856.5113,253,228.464,729,324.9444,840,850.11
四、营业利润243,714,815.4654,908,431.71503,433,812.82388,843,307.09
  加:营业外收入6,631,957.412,006,858.3610,181,728.626,462,356.74
  减:营业外支出1,405,626.85785,701.322,696,096.841,519,771.62
五、利润总额248,941,146.0256,129,588.75510,919,444.6393,785,892.21
  减:所得税费用23,049,189.41,747,642.1856,799,157.841,930,486.2
六、净利润225,891,956.6254,381,946.57454,120,286.8351,855,406.01
(一)按经营持续性分类
  持续经营净利润225,891,956.6254,381,946.57454,120,286.8351,855,406.01
(二)按所有权归属分类
  归属于母公司股东的净利润215,640,426.5648,010,475.41452,664,369.42352,755,913.7
  少数股东损益10,251,530.066,371,471.161,455,917.38-900,507.69
  扣除非经常损益后的净利润202,219,634.6941,801,374.54429,719,858.69334,210,092.21
七、每股收益
  (一)基本每股收益0.220.060.610.48
  (二)稀释每股收益0.220.060.610.48
八、其他综合收益-603,207.17-152,819.44872,165.52-114,841.93
  归属于母公司股东的其他综合收益-603,207.17-152,819.44872,165.52-114,841.93
九、综合收益总额225,288,749.4554,229,127.13454,992,452.32351,740,564.08
  归属于母公司股东的综合收益总额215,037,219.3947,857,655.97453,536,534.94352,641,071.77
  归属于少数股东的综合收益总额10,251,530.066,371,471.161,455,917.38-900,507.69
公告日期2025-08-192025-04-222025-04-222024-10-25
审计意见(境内)标准无保留意见
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