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英唐智控

(300131)

  

流通市值:102.14亿  总市值:111.23亿
流通股本:10.42亿   总股本:11.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,639,291,796.71,264,231,402.715,346,374,019.514,016,727,490.25
  营业收入2,639,291,796.71,264,231,402.715,346,374,019.514,016,727,490.25
二、营业总成本2,596,963,555.861,241,494,898.075,278,344,357.883,959,256,614.34
  营业成本2,430,053,802.251,162,177,711.194,906,192,865.363,701,658,526.09
  税金及附加3,390,410.281,634,629.827,123,618.254,908,605.3
  销售费用43,099,038.619,458,123.47107,416,624.7979,589,229.1
  管理费用60,948,870.1227,929,476.86138,104,48191,542,409.28
  研发费用34,689,444.3116,163,455.8157,874,292.2236,115,439.72
  财务费用24,781,990.314,131,500.9261,632,476.2645,442,404.85
  其中:利息费用26,270,673.0213,070,129.2753,618,689.1238,315,668.45
  其中:利息收入4,431,881.142,661,325.4213,073,684.9811,268,229.96
三、其他经营收益
  加:公允价值变动收益358,754.13--5,524,598.81-
  加:投资收益242,978.34181,168.88-175,278.8-64,079.59
  资产处置收益7,843.92-6,921.776,628.77-250,905.41
  资产减值损失(新)-10,303,008.34-2,910,489.99-26,186,435.05-13,395,979.62
  信用减值损失(新)4,609,375.3961,748.93-5,041,318.97-5,286,509.16
  其他收益532,886.94165,820.052,022,666.911,168,524.04
四、营业利润37,777,071.2220,227,830.7433,131,325.6839,641,926.17
  加:营业外收入32,142.11128,769.4823,224,329.85317,632.89
  减:营业外支出200,489.616,524.081,317,217.23228,074.63
五、利润总额37,608,723.7220,350,076.1455,038,438.339,731,484.43
  减:所得税费用7,922,168.064,149,542.4262,713.6-866,873.18
六、净利润29,686,555.6616,200,533.7454,775,724.740,598,357.61
(一)按经营持续性分类
  持续经营净利润29,686,555.6616,200,533.7454,775,724.740,598,357.61
(二)按所有权归属分类
  归属于母公司股东的净利润30,735,833.3717,412,693.0760,274,977.1346,277,445.44
  少数股东损益-1,049,277.71-1,212,159.33-5,499,252.43-5,679,087.83
  扣除非经常损益后的净利润30,226,693.1617,314,45242,544,37045,826,495.99
七、每股收益
  (一)基本每股收益0.030.020.050.04
  (二)稀释每股收益0.030.020.050.04
八、其他综合收益13,098,864.2310,123,718.17-6,256,696.73-11,351,203.58
  归属于母公司股东的其他综合收益13,090,231.6110,120,768.34-6,226,159.64-11,372,992.73
九、综合收益总额42,785,419.8926,324,251.9148,519,027.9729,247,154.03
  归属于母公司股东的综合收益总额43,826,064.9827,533,461.4154,048,817.4934,904,452.71
  归属于少数股东的综合收益总额-1,040,645.09-1,209,209.5-5,529,789.52-5,657,298.68
公告日期2025-08-272025-04-242025-04-242024-10-19
审计意见(境内)标准无保留意见
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