英维克
(002837)
| 流通市值：631.78亿 | | | 总市值：725.68亿 |
| 流通股本：8.50亿 | | | 总股本：9.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,026,030,778.35 | 2,573,139,460.9 | 932,585,781.26 | 4,588,819,487.27 |
| 营业收入 | 4,026,030,778.35 | 2,573,139,460.9 | 932,585,781.26 | 4,588,819,487.27 |
| 二、营业总成本 | 3,571,860,559.23 | 2,316,076,784.53 | 879,940,435.34 | 4,050,379,533.85 |
| 营业成本 | 2,926,123,532.82 | 1,900,373,241.8 | 685,885,751.25 | 3,269,640,960.52 |
| 税金及附加 | 21,099,081.58 | 14,013,450.5 | 4,962,212.73 | 27,104,696.89 |
| 销售费用 | 159,338,994.22 | 100,608,993.48 | 46,681,782.2 | 206,743,443.69 |
| 管理费用 | 161,324,362.41 | 103,239,730.7 | 49,286,920.57 | 198,002,296.59 |
| 研发费用 | 297,489,723.53 | 195,888,741.85 | 93,385,655.83 | 349,736,935.27 |
| 财务费用 | 6,484,864.67 | 1,952,626.2 | -261,887.24 | -848,799.11 |
| 其中:利息费用 | 14,723,396.97 | 8,309,343.62 | 2,919,130.08 | 21,706,011.77 |
| 其中:利息收入 | 10,156,875.46 | 6,390,779.97 | 2,909,401.23 | 12,093,930.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 253,750 | 119,583.33 | 0 | 213,333.33 |
| 加:投资收益 | 214,831.73 | 214,831.73 | 214,831.73 | 477,353.39 |
| 资产处置收益 | 64,189.88 | 94,412.05 | -9,088.5 | 1,992,304.36 |
| 资产减值损失(新) | -17,230,812 | -12,896,150.67 | -3,668,963.04 | -53,731,669.22 |
| 信用减值损失(新) | -29,751,238.86 | -28,963,393.86 | -7,526,922.8 | -48,686,787.4 |
| 其他收益 | 30,217,419.66 | 28,082,856.51 | 13,253,228.4 | 64,729,324.94 |
| 四、营业利润 | 437,938,359.53 | 243,714,815.46 | 54,908,431.71 | 503,433,812.82 |
| 加:营业外收入 | 8,667,987.87 | 6,631,957.41 | 2,006,858.36 | 10,181,728.62 |
| 减:营业外支出 | 2,691,137.62 | 1,405,626.85 | 785,701.32 | 2,696,096.84 |
| 五、利润总额 | 443,915,209.78 | 248,941,146.02 | 56,129,588.75 | 510,919,444.6 |
| 减:所得税费用 | 30,264,684.57 | 23,049,189.4 | 1,747,642.18 | 56,799,157.8 |
| 六、净利润 | 413,650,525.21 | 225,891,956.62 | 54,381,946.57 | 454,120,286.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 413,650,525.21 | 225,891,956.62 | 54,381,946.57 | 454,120,286.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 399,069,661.11 | 215,640,426.56 | 48,010,475.41 | 452,664,369.42 |
| 少数股东损益 | 14,580,864.1 | 10,251,530.06 | 6,371,471.16 | 1,455,917.38 |
| 扣除非经常损益后的净利润 | 383,536,652.02 | 202,219,634.69 | 41,801,374.54 | 429,719,858.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.22 | 0.06 | 0.61 |
| (二)稀释每股收益 | 0.41 | 0.22 | 0.06 | 0.61 |
| 八、其他综合收益 | -400,726.45 | -603,207.17 | -152,819.44 | 872,165.52 |
| 归属于母公司股东的其他综合收益 | -400,726.45 | -603,207.17 | -152,819.44 | 872,165.52 |
| 九、综合收益总额 | 413,249,798.76 | 225,288,749.45 | 54,229,127.13 | 454,992,452.32 |
| 归属于母公司股东的综合收益总额 | 398,668,934.66 | 215,037,219.39 | 47,857,655.97 | 453,536,534.94 |
| 归属于少数股东的综合收益总额 | 14,580,864.1 | 10,251,530.06 | 6,371,471.16 | 1,455,917.38 |
| 公告日期 | 2025-10-14 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |