英维克
(002837)
| 流通市值：577.57亿 | | | 总市值：650.80亿 |
| 流通股本：11.35亿 | | | 总股本：12.79亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,016,714,649.18 | 1,175,329,313.61 | 6,067,759,091.55 | 4,026,030,778.35 |
| 营业收入 | 3,016,714,649.18 | 1,175,329,313.61 | 6,067,759,091.55 | 4,026,030,778.35 |
| 二、营业总成本 | 2,793,491,132.91 | 1,136,824,174.73 | 5,368,841,201.18 | 3,571,860,559.23 |
| 营业成本 | 2,264,528,834.12 | 889,801,134.41 | 4,377,125,780.98 | 2,926,123,532.82 |
| 税金及附加 | 18,127,105.88 | 9,145,763.26 | 31,503,818.55 | 21,099,081.58 |
| 销售费用 | 109,749,608.54 | 54,265,276.92 | 254,101,820.15 | 159,338,994.22 |
| 管理费用 | 133,154,914.29 | 60,111,852.99 | 243,986,893.17 | 161,324,362.41 |
| 研发费用 | 226,635,040.96 | 103,436,336.53 | 445,940,662.45 | 297,489,723.53 |
| 财务费用 | 41,295,629.12 | 20,063,810.62 | 16,182,225.88 | 6,484,864.67 |
| 其中:利息费用 | 16,689,940.49 | 7,273,594.58 | 26,240,534.95 | 14,723,396.97 |
| 其中:利息收入 | 8,662,501.16 | 4,661,422.74 | 15,188,353.98 | 10,156,875.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 296,681.62 | 324,750 | 387,916.67 | 253,750 |
| 加:投资收益 | 838,549.37 | 0 | 214,831.73 | 214,831.73 |
| 资产处置收益 | 1,029,518.95 | 42,162.53 | 33,992.5 | 64,189.88 |
| 资产减值损失(新) | -13,706,720.69 | -7,241,543.61 | -73,180,106.03 | -17,230,812 |
| 信用减值损失(新) | -15,437,138.45 | -30,157,185.33 | -93,624,381.87 | -29,751,238.86 |
| 其他收益 | 25,790,366.29 | 4,861,165.88 | 57,609,415.23 | 30,217,419.66 |
| 四、营业利润 | 222,034,773.36 | 6,334,488.35 | 590,359,558.6 | 437,938,359.53 |
| 加:营业外收入 | 4,940,230.22 | 1,645,899.67 | 10,275,893.76 | 8,667,987.87 |
| 减:营业外支出 | 2,815,748.94 | 1,087,115.52 | 3,226,595.36 | 2,691,137.62 |
| 五、利润总额 | 224,159,254.64 | 6,893,272.5 | 597,408,857 | 443,915,209.78 |
| 减:所得税费用 | 27,463,994.93 | -7,267,789.59 | 54,728,876.14 | 30,264,684.57 |
| 六、净利润 | 196,695,259.71 | 14,161,062.09 | 542,679,980.86 | 413,650,525.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,695,259.71 | 14,161,062.09 | 542,679,980.86 | 413,650,525.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 184,767,516.83 | 8,657,602.27 | 521,914,773 | 399,069,661.11 |
| 少数股东损益 | 11,927,742.88 | 5,503,459.82 | 20,765,207.86 | 14,580,864.1 |
| 扣除非经常损益后的净利润 | 175,488,612.89 | 5,392,856.48 | 503,698,695.52 | 383,536,652.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.01 | 0.54 | 0.41 |
| (二)稀释每股收益 | 0.15 | 0.01 | 0.53 | 0.41 |
| 八、其他综合收益 | -2,361,329.8 | -1,204,367.76 | -367,971.32 | -400,726.45 |
| 归属于母公司股东的其他综合收益 | -2,361,329.8 | -1,204,367.76 | -367,971.32 | -400,726.45 |
| 九、综合收益总额 | 194,333,929.91 | 12,956,694.33 | 542,312,009.54 | 413,249,798.76 |
| 归属于母公司股东的综合收益总额 | 182,406,187.03 | 7,453,234.51 | 521,546,801.68 | 398,668,934.66 |
| 归属于少数股东的综合收益总额 | 11,927,742.88 | 5,503,459.82 | 20,765,207.86 | 14,580,864.1 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-14 |
| 审计意见(境内) | | | 标准无保留意见 | |