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英派斯

(002899)

  

流通市值:36.62亿  总市值:36.62亿
流通股本:1.48亿   总股本:1.48亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入290,634,361.21,213,857,643.97896,244,105.47571,829,338.42
营业收入290,634,361.21,213,857,643.97896,244,105.47571,829,338.42
二、营业总成本279,031,300.241,062,479,006.02779,086,616.93496,678,199.74
营业成本216,858,279.77828,508,159.89612,146,582.02398,242,914.38
税金及附加6,385,025.3211,431,742.927,848,740.144,164,186.09
销售费用20,937,275.6872,851,678.2851,752,052.2434,760,537.02
管理费用19,837,530.5292,234,936.762,525,478.0635,510,009.4
研发费用12,790,080.652,552,467.2536,475,962.3222,602,767.01
财务费用2,223,108.354,900,020.988,337,802.151,397,785.84
其中:利息费用5,740,165.4123,217,174.7817,062,486.8910,937,759.64
其中:利息收入1,709,799.648,673,575.276,777,224.654,362,239.52
加:公允价值变动收益582,655.92-1,006,268.562,349,607.34644,957.28
加:投资收益1,649,823.115,531,284.672,401,861.192,004,454.3
净敞口套期收益00--
汇兑收益0---
资产处置收益--152,782.55-118,898.04-
资产减值损失(新)1,809,958.91-19,416,926.67-5,068,270.88-2,143,414.85
信用减值损失(新)-1,169,214.92-14,044,934.82-19,123,738.99-17,526,467.9
其他收益629,341.332,006,624.221,173,926.421,061,872.09
营业利润平衡项目0000
四、营业利润15,105,625.31124,295,634.2498,771,975.5859,192,539.6
加:营业外收入2,547.4877,027.5560,008.2218,317.8
减:营业外支出174,447.112,252,623.48361,287.91265,885.77
利润总额平衡项目0000
五、利润总额14,933,725.68122,120,038.3198,470,695.8958,944,971.63
减:所得税费用744,652.4213,001,242.6911,156,873.347,780,424.69
六、净利润14,189,073.26109,118,795.6287,313,822.5551,164,546.94
持续经营净利润14,189,073.26109,118,795.6287,313,822.5551,164,546.94
归属于母公司股东的净利润14,189,073.26109,118,795.6287,313,822.5551,164,546.94
少数股东损益-0--
(一)基本每股收益0.110.790.650.4
(二)稀释每股收益0.110.790.650.4
八、其他综合收益--2,000,000--
归属于母公司股东的其他综合收益--2,000,000--
九、综合收益总额14,189,073.26107,118,795.6287,313,822.5551,164,546.94
归属于母公司股东的综合收益总额14,189,073.26107,118,795.6287,313,822.5551,164,546.94
归属于少数股东的综合收益总额-0--
公告日期2025-04-282025-04-282024-10-312024-08-30
审计意见(境内)标准无保留意见
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