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 |
| 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 | 290,634,361.2 | 1,213,857,643.97 | 896,244,105.47 | 571,829,338.42 |
| 营业收入 | 290,634,361.2 | 1,213,857,643.97 | 896,244,105.47 | 571,829,338.42 |
| 二、营业总成本 | 279,031,300.24 | 1,062,479,006.02 | 779,086,616.93 | 496,678,199.74 |
| 营业成本 | 216,858,279.77 | 828,508,159.89 | 612,146,582.02 | 398,242,914.38 |
| 税金及附加 | 6,385,025.32 | 11,431,742.92 | 7,848,740.14 | 4,164,186.09 |
| 销售费用 | 20,937,275.68 | 72,851,678.28 | 51,752,052.24 | 34,760,537.02 |
| 管理费用 | 19,837,530.52 | 92,234,936.7 | 62,525,478.06 | 35,510,009.4 |
| 研发费用 | 12,790,080.6 | 52,552,467.25 | 36,475,962.32 | 22,602,767.01 |
| 财务费用 | 2,223,108.35 | 4,900,020.98 | 8,337,802.15 | 1,397,785.84 |
| 其中:利息费用 | 5,740,165.41 | 23,217,174.78 | 17,062,486.89 | 10,937,759.64 |
| 其中:利息收入 | 1,709,799.64 | 8,673,575.27 | 6,777,224.65 | 4,362,239.52 |
| 加:公允价值变动收益 | 582,655.92 | -1,006,268.56 | 2,349,607.34 | 644,957.28 |
| 加:投资收益 | 1,649,823.11 | 5,531,284.67 | 2,401,861.19 | 2,004,454.3 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 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 | 629,341.33 | 2,006,624.22 | 1,173,926.42 | 1,061,872.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,105,625.31 | 124,295,634.24 | 98,771,975.58 | 59,192,539.6 |
| 加:营业外收入 | 2,547.48 | 77,027.55 | 60,008.22 | 18,317.8 |
| 减:营业外支出 | 174,447.11 | 2,252,623.48 | 361,287.91 | 265,885.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,933,725.68 | 122,120,038.31 | 98,470,695.89 | 58,944,971.63 |
| 减:所得税费用 | 744,652.42 | 13,001,242.69 | 11,156,873.34 | 7,780,424.69 |
| 六、净利润 | 14,189,073.26 | 109,118,795.62 | 87,313,822.55 | 51,164,546.94 |
| 持续经营净利润 | 14,189,073.26 | 109,118,795.62 | 87,313,822.55 | 51,164,546.94 |
| 归属于母公司股东的净利润 | 14,189,073.26 | 109,118,795.62 | 87,313,822.55 | 51,164,546.94 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | 0.11 | 0.79 | 0.65 | 0.4 |
| (二)稀释每股收益 | 0.11 | 0.79 | 0.65 | 0.4 |
| 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 | 14,189,073.26 | 107,118,795.62 | 87,313,822.55 | 51,164,546.94 |
| 归属于母公司股东的综合收益总额 | 14,189,073.26 | 107,118,795.62 | 87,313,822.55 | 51,164,546.94 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |