伊戈尔
(002922)
| 流通市值：149.02亿 | | | 总市值：168.18亿 |
| 流通股本：3.75亿 | | | 总股本：4.23亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,263,733,523.65 | 3,807,854,679.64 | 2,466,914,130.26 | 1,083,698,272.48 |
| 营业收入 | 5,263,733,523.65 | 3,807,854,679.64 | 2,466,914,130.26 | 1,083,698,272.48 |
| 二、营业总成本 | 5,083,182,081.66 | 3,636,621,804.84 | 2,370,225,249.23 | 1,059,064,839.24 |
| 营业成本 | 4,327,749,746.19 | 3,103,910,419.65 | 2,033,921,867.36 | 913,448,519.02 |
| 税金及附加 | 27,684,773.9 | 16,832,250.36 | 11,328,040.63 | 4,803,017.21 |
| 销售费用 | 125,888,283.19 | 102,331,534.88 | 68,532,494.1 | 33,634,680.22 |
| 管理费用 | 313,220,679.8 | 206,257,630.15 | 131,259,442.96 | 55,031,920.47 |
| 研发费用 | 239,090,369.21 | 173,893,428 | 116,345,590.67 | 49,467,353.49 |
| 财务费用 | 49,548,229.37 | 33,396,541.8 | 8,837,813.51 | 2,679,348.83 |
| 其中:利息费用 | 51,807,989.91 | 37,673,036.41 | 24,533,428.94 | 11,991,227.57 |
| 其中:利息收入 | 15,518,121.72 | 12,095,589.65 | 5,102,297.42 | 2,811,603.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -329,308.05 | - | 0 | 0 |
| 加:投资收益 | 3,662,892.43 | 110,158.48 | 363,702.01 | -57,033.11 |
| 资产处置收益 | -336,038.34 | -357,184.82 | 133,166.65 | - |
| 资产减值损失(新) | -14,879,264.69 | -26,396,826.83 | -20,680,579.14 | -7,360,267.3 |
| 信用减值损失(新) | -2,876,137.01 | 3,072,750.02 | 1,951,326.71 | 9,860,311.27 |
| 其他收益 | 51,098,560.7 | 41,994,560.96 | 32,295,118.65 | 18,314,020.36 |
| 四、营业利润 | 216,892,147.03 | 189,656,332.61 | 110,751,615.91 | 45,390,464.46 |
| 加:营业外收入 | 4,812,624.47 | 2,616,835.98 | 2,084,778.84 | 752,618.6 |
| 减:营业外支出 | 2,365,951.78 | 1,462,930.8 | 1,259,613.42 | 715,481.7 |
| 五、利润总额 | 219,338,819.72 | 190,810,237.79 | 111,576,781.33 | 45,427,601.36 |
| 减:所得税费用 | 4,376,528.02 | 2,719,244.23 | 1,732,485.79 | 2,002,598.1 |
| 六、净利润 | 214,962,291.7 | 188,090,993.56 | 109,844,295.54 | 43,425,003.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,962,291.7 | 188,090,993.56 | 109,844,295.54 | 43,425,003.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,241,927.11 | 178,074,316.9 | 104,559,433.27 | 42,017,425.77 |
| 少数股东损益 | 14,720,364.59 | 10,016,676.66 | 5,284,862.27 | 1,407,577.49 |
| 扣除非经常损益后的净利润 | 183,644,656.2 | 166,011,041.22 | 95,719,303.63 | 27,631,839.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.45 | 0.27 | 0.11 |
| (二)稀释每股收益 | 0.5 | 0.45 | 0.27 | 0.11 |
| 八、其他综合收益 | 35,788,900.1 | 49,625,700.64 | 29,886,192.56 | 2,407,299.72 |
| 归属于母公司股东的其他综合收益 | 35,788,900.1 | 49,625,700.64 | 29,886,192.56 | 2,407,299.72 |
| 九、综合收益总额 | 250,751,191.8 | 237,716,694.2 | 139,730,488.1 | 45,832,302.98 |
| 归属于母公司股东的综合收益总额 | 236,030,827.21 | 227,700,017.54 | 134,445,625.83 | 44,424,725.49 |
| 归属于少数股东的综合收益总额 | 14,720,364.59 | 10,016,676.66 | 5,284,862.27 | 1,407,577.49 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |