英派斯
(002899)
| 流通市值：19.07亿 | | | 总市值：23.48亿 |
| 流通股本：1.20亿 | | | 总股本：1.48亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 238,399,460.98 | 895,319,626.89 | 658,560,464.41 | 395,154,829.01 |
| 营业收入 | 238,399,460.98 | 895,319,626.89 | 658,560,464.41 | 395,154,829.01 |
| 二、营业总成本 | 220,942,583.11 | 775,531,818.31 | 557,287,883.43 | 337,313,022.58 |
| 营业成本 | 171,327,394.5 | 610,138,514.36 | 450,673,033.99 | 269,428,239.43 |
| 税金及附加 | 1,362,369.97 | 4,123,208.16 | 3,160,691.3 | 1,831,664 |
| 销售费用 | 22,104,617.82 | 67,701,072.33 | 44,919,216.06 | 30,444,122.58 |
| 管理费用 | 16,084,302.01 | 67,078,596.14 | 41,210,980.6 | 26,897,800.79 |
| 研发费用 | 13,280,460.18 | 41,087,475.49 | 28,647,208.15 | 17,843,630.2 |
| 财务费用 | -3,216,561.37 | -14,597,048.17 | -11,323,246.67 | -9,132,434.42 |
| 其中:利息费用 | 478,849.31 | 449,230.97 | - | - |
| 其中:利息收入 | 2,084,670.98 | 11,305,919.23 | 8,388,142.54 | 5,505,835.43 |
| 加:公允价值变动收益 | -310,287.47 | 1,378,071.27 | -362,386 | -142,909 |
| 加:投资收益 | 812,387.51 | 1,505,796.25 | 1,809,409.43 | 1,433,031.65 |
| 资产处置收益 | - | -82,734.82 | -8,079.96 | -5,408.63 |
| 资产减值损失(新) | -635,866.19 | 867,191.79 | -15,699,072.75 | -17,431,594.43 |
| 信用减值损失(新) | -2,146,292.59 | -23,816,936.17 | -6,987,693.23 | -2,613,981.02 |
| 其他收益 | 721,274.94 | 2,318,834.12 | 2,752,193.73 | 2,462,374.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,898,094.07 | 101,958,031.02 | 82,776,952.2 | 41,543,319.09 |
| 加:营业外收入 | 12,378.2 | 51,983.61 | 36,850.39 | 22,541.59 |
| 减:营业外支出 | 221,705.57 | 805,270.12 | 247,417.74 | 213,497.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,688,766.7 | 101,204,744.51 | 82,566,384.85 | 41,352,362.85 |
| 减:所得税费用 | 1,803,932.77 | 13,040,688.99 | 9,912,815.76 | 4,270,101.61 |
| 六、净利润 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 |
| 持续经营净利润 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 |
| 归属于母公司股东的净利润 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 |
| (一)基本每股收益 | 0.12 | 0.73 | 0.61 | 0.31 |
| (二)稀释每股收益 | 0.12 | 0.73 | 0.61 | 0.31 |
| 九、综合收益总额 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 |
| 归属于母公司股东的综合收益总额 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |