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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,042,670.99 | 2,261,402,043.32 | 1,647,761,322.61 | 1,080,846,927.26 |
| 营业收入 | 586,042,670.99 | 2,261,402,043.32 | 1,647,761,322.61 | 1,080,846,927.26 |
| 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 | 577,100,785.18 | 2,236,372,911.93 | 1,620,307,841.43 | 1,055,490,281.54 |
| 营业成本 | 517,133,080.04 | 1,979,854,193.02 | 1,440,831,176.46 | 941,643,859.74 |
| 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 | 3,879,468.06 | 14,506,416.59 | 10,685,799.06 | 7,288,881.14 |
| 销售费用 | 7,129,552.68 | 37,110,900.24 | 26,269,884.28 | 15,573,691.74 |
| 管理费用 | 19,550,569.87 | 86,308,820.1 | 57,388,151.04 | 36,012,627.33 |
| 研发费用 | 14,363,783.19 | 68,759,588.27 | 49,668,162.44 | 32,364,763.79 |
| 财务费用 | 15,044,331.34 | 49,832,993.71 | 35,464,668.15 | 22,606,457.8 |
| 其中:利息费用 | 10,995,244.32 | 46,391,713.18 | 35,175,409.33 | 23,649,979.24 |
| 其中:利息收入 | 205,338.57 | 760,766.64 | 588,751.31 | 417,908.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | 0 |
| 加:投资收益 | 0 | 147,969.55 | 147,969.55 | 147,969.55 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 268,042.73 | 352,589.84 | 352,589.84 | 352,589.84 |
| 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 | 7,526,824.55 | 34,300,099.06 | 28,893,037.49 | 19,846,064.69 |
| 四、营业利润 | 16,026,260.35 | 40,488,358.4 | 44,654,613.08 | 32,561,957.94 |
| 加:营业外收入 | 65,057.76 | 551,154.74 | 551,154.74 | 263,793.72 |
| 减:营业外支出 | 603,433.83 | 1,080,585.91 | 60,088.42 | 18,088.42 |
| 五、利润总额 | 15,487,884.28 | 39,958,927.23 | 45,145,679.4 | 32,807,663.24 |
| 减:所得税费用 | 3,921,648.35 | 8,339,645.15 | 12,178,686.37 | 9,031,188.3 |
| 六、净利润 | 11,566,235.93 | 31,619,282.08 | 32,966,993.03 | 23,776,474.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,566,235.93 | 31,619,282.08 | 32,966,993.03 | 23,776,474.94 |
| 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 | 12,524,228.07 | 35,292,494.25 | 35,377,968 | 25,177,774.87 |
| 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 | 9,808,870.94 | 23,513,853.88 | 26,848,420.68 | 19,616,296.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.08 | 0.06 |
| 八、其他综合收益 | 0 | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | 0 |
| 九、综合收益总额 | 11,566,235.93 | 31,619,282.08 | 32,966,993.03 | 23,776,474.94 |
| 归属于母公司股东的综合收益总额 | 12,524,228.07 | 35,292,494.25 | 35,377,968 | 25,177,774.87 |
| 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 | 2026-04-22 | 2026-04-22 | 2025-10-24 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |