英联股份
(002846)
| 流通市值：50.63亿 | | | 总市值：82.74亿 |
| 流通股本：2.57亿 | | | 总股本：4.20亿 |
| 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 | 490,910,552.27 | 2,018,436,440.53 | 1,488,784,006.59 | 974,022,793.27 |
| 营业收入 | 490,910,552.27 | 2,018,436,440.53 | 1,488,784,006.59 | 974,022,793.27 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 481,560,617.28 | 2,047,502,972.49 | 1,484,216,514.8 | 967,248,155.26 |
| 营业成本 | 428,746,957.41 | 1,816,923,777.59 | 1,328,783,667.78 | 866,387,438.24 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 4,158,280.68 | 12,414,326.52 | 9,144,923.93 | 5,256,505.95 |
| 销售费用 | 6,805,829.3 | 34,328,115.69 | 20,331,332.96 | 16,035,576.74 |
| 管理费用 | 16,331,886.33 | 83,208,253.66 | 55,516,742.2 | 35,954,617.97 |
| 研发费用 | 14,931,504.26 | 60,004,820.54 | 40,055,294.08 | 25,534,222.13 |
| 财务费用 | 10,586,159.3 | 40,623,678.49 | 30,384,553.85 | 18,079,794.23 |
| 其中:利息费用 | 12,048,170.47 | 44,634,946.03 | 32,357,249.03 | 20,912,721.12 |
| 其中:利息收入 | 251,182.38 | 807,212.03 | 688,462.91 | 454,481.81 |
| 加:公允价值变动收益 | 18,000 | -18,000 | 36,300 | 0 |
| 加:投资收益 | 199,249.36 | -21,728.87 | 22,941.13 | 0 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 232,734.1 | -1,252,413.37 | -256,052.16 | -256,052.16 |
| 资产减值损失(新) | -4,337,246.92 | -7,529,126.98 | -8,940,671.64 | -6,864,939 |
| 信用减值损失(新) | -317,813.79 | -4,541,268.49 | -3,104,224.08 | -5,354,104.16 |
| 其他收益 | 9,920,048.5 | 14,738,699.85 | 11,833,213.88 | 8,613,846.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,064,906.24 | -27,690,369.82 | 4,158,998.92 | 2,913,389.26 |
| 加:营业外收入 | 0 | 50 | 0 | 0 |
| 减:营业外支出 | 11,088.42 | 2,644,085.57 | 806,006.48 | 457,925.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,053,817.82 | -30,334,405.39 | 3,352,992.44 | 2,455,463.84 |
| 减:所得税费用 | 4,645,635.14 | 11,860,270.49 | 2,678,155.3 | -1,632,491.99 |
| 六、净利润 | 10,408,182.68 | -42,194,675.88 | 674,837.14 | 4,087,955.83 |
| 持续经营净利润 | 10,408,182.68 | -42,194,675.88 | 674,837.14 | 4,087,955.83 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 11,043,554.55 | -39,672,552.24 | 2,115,057.17 | 4,993,840.26 |
| 少数股东损益 | -635,371.87 | -2,522,123.64 | -1,440,220.03 | -905,884.43 |
| (一)基本每股收益 | 0.03 | -0.09 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | -0.09 | 0.01 | 0.01 |
| 八、其他综合收益 | 192,000 | 0 | 338,900 | 0 |
| 归属于母公司股东的其他综合收益 | 192,000 | 0 | 338,900 | 0 |
| 九、综合收益总额 | 10,600,182.68 | -42,194,675.88 | 1,013,737.14 | 4,087,955.83 |
| 归属于母公司股东的综合收益总额 | 11,235,554.55 | -39,672,552.24 | 2,453,957.17 | 4,993,840.26 |
| 归属于少数股东的综合收益总额 | -635,371.87 | -2,522,123.64 | -1,440,220.03 | -905,884.43 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |