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英联股份

(002846)

  

流通市值:38.95亿  总市值:62.87亿
流通股本:2.60亿   总股本:4.20亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入586,042,670.992,261,402,043.321,647,761,322.611,080,846,927.26
  营业收入586,042,670.992,261,402,043.321,647,761,322.611,080,846,927.26
  利息收入-0-0
  已赚保费-0-0
  手续费及佣金收入-0-0
二、营业总成本577,100,785.182,236,372,911.931,620,307,841.431,055,490,281.54
  营业成本517,133,080.041,979,854,193.021,440,831,176.46941,643,859.74
  利息支出-0-0
  手续费及佣金支出-0-0
  退保金-0-0
  赔付支出净额-0-0
  提取保险合同准备金净额-0-0
  保单红利支出-0-0
  分保费用-0-0
  税金及附加3,879,468.0614,506,416.5910,685,799.067,288,881.14
  销售费用7,129,552.6837,110,900.2426,269,884.2815,573,691.74
  管理费用19,550,569.8786,308,820.157,388,151.0436,012,627.33
  研发费用14,363,783.1968,759,588.2749,668,162.4432,364,763.79
  财务费用15,044,331.3449,832,993.7135,464,668.1522,606,457.8
  其中:利息费用10,995,244.3246,391,713.1835,175,409.3323,649,979.24
  其中:利息收入205,338.57760,766.64588,751.31417,908.97
三、其他经营收益
  加:公允价值变动收益00-0
  加:投资收益0147,969.55147,969.55147,969.55
  净敞口套期收益-0-0
  汇兑收益-0-0
  资产处置收益268,042.73352,589.84352,589.84352,589.84
  资产减值损失(新)-3,088,704.39-14,231,514.49-9,061,600.72-8,419,635.74
  信用减值损失(新)2,378,211.65-5,109,916.95-3,130,864.26-4,721,676.12
  其他收益7,526,824.5534,300,099.0628,893,037.4919,846,064.69
四、营业利润16,026,260.3540,488,358.444,654,613.0832,561,957.94
  加:营业外收入65,057.76551,154.74551,154.74263,793.72
  减:营业外支出603,433.831,080,585.9160,088.4218,088.42
五、利润总额15,487,884.2839,958,927.2345,145,679.432,807,663.24
  减:所得税费用3,921,648.358,339,645.1512,178,686.379,031,188.3
六、净利润11,566,235.9331,619,282.0832,966,993.0323,776,474.94
(一)按经营持续性分类
  持续经营净利润11,566,235.9331,619,282.0832,966,993.0323,776,474.94
  终止经营净利润---0
(二)按所有权归属分类
  归属于母公司股东的净利润12,524,228.0735,292,494.2535,377,96825,177,774.87
  少数股东损益-957,992.14-3,673,212.17-2,410,974.97-1,401,299.93
  扣除非经常损益后的净利润9,808,870.9423,513,853.8826,848,420.6819,616,296.46
七、每股收益
  (一)基本每股收益0.030.080.080.06
  (二)稀释每股收益0.030.080.080.06
八、其他综合收益00-0
  归属于母公司股东的其他综合收益00-0
九、综合收益总额11,566,235.9331,619,282.0832,966,993.0323,776,474.94
  归属于母公司股东的综合收益总额12,524,228.0735,292,494.2535,377,96825,177,774.87
  归属于少数股东的综合收益总额-957,992.14-3,673,212.17-2,410,974.97-1,401,299.93
公告日期2026-04-222026-04-222025-10-242025-08-30
审计意见(境内)标准无保留意见
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