英派斯
(002899)
| 流通市值：32.13亿 | | | 总市值：32.13亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 574,491,454.84 | 290,634,361.2 | 1,213,857,643.97 | 896,244,105.47 |
| 营业收入 | 574,491,454.84 | 290,634,361.2 | 1,213,857,643.97 | 896,244,105.47 |
| 二、营业总成本 | 537,235,885.72 | 279,031,300.24 | 1,062,479,006.02 | 779,086,616.93 |
| 营业成本 | 420,990,141.3 | 216,858,279.77 | 828,508,159.89 | 612,146,582.02 |
| 税金及附加 | 10,447,518.16 | 6,385,025.32 | 11,431,742.92 | 7,848,740.14 |
| 销售费用 | 34,764,880.95 | 20,937,275.68 | 72,851,678.28 | 51,752,052.24 |
| 管理费用 | 41,710,702.13 | 19,837,530.52 | 92,234,936.7 | 62,525,478.06 |
| 研发费用 | 25,541,389.05 | 12,790,080.6 | 52,552,467.25 | 36,475,962.32 |
| 财务费用 | 3,781,254.13 | 2,223,108.35 | 4,900,020.98 | 8,337,802.15 |
| 其中:利息费用 | 9,414,917.8 | 5,740,165.41 | 23,217,174.78 | 17,062,486.89 |
| 其中:利息收入 | 3,371,601.93 | 1,709,799.64 | 8,673,575.27 | 6,777,224.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,830,084.32 | 582,655.92 | -1,006,268.56 | 2,349,607.34 |
| 加:投资收益 | 2,812,313.75 | 1,649,823.11 | 5,531,284.67 | 2,401,861.19 |
| 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) | 15,599,339.87 | 1,809,958.91 | -19,416,926.67 | -5,068,270.88 |
| 信用减值损失(新) | -17,959,962.3 | -1,169,214.92 | -14,044,934.82 | -19,123,738.99 |
| 其他收益 | 685,911.76 | 629,341.33 | 2,006,624.22 | 1,173,926.42 |
| 四、营业利润 | 40,223,256.52 | 15,105,625.31 | 124,295,634.24 | 98,771,975.58 |
| 加:营业外收入 | 18,765.2 | 2,547.48 | 77,027.55 | 60,008.22 |
| 减:营业外支出 | 1,947,212.3 | 174,447.11 | 2,252,623.48 | 361,287.91 |
| 五、利润总额 | 38,294,809.42 | 14,933,725.68 | 122,120,038.31 | 98,470,695.89 |
| 减:所得税费用 | 6,621,194.99 | 744,652.42 | 13,001,242.69 | 11,156,873.34 |
| 六、净利润 | 31,673,614.43 | 14,189,073.26 | 109,118,795.62 | 87,313,822.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,673,614.43 | 14,189,073.26 | 109,118,795.62 | 87,313,822.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,673,614.43 | 14,189,073.26 | 109,118,795.62 | 87,313,822.55 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 28,732,569.67 | 11,915,590.1 | 105,724,934.42 | 82,150,643.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.79 | 0.65 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.79 | 0.65 |
| 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 | 31,673,614.43 | 14,189,073.26 | 107,118,795.62 | 87,313,822.55 |
| 归属于母公司股东的综合收益总额 | 31,673,614.43 | 14,189,073.26 | 107,118,795.62 | 87,313,822.55 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |