英唐智控
(300131)
| 流通市值：154.97亿 | | | 总市值：165.49亿 |
| 流通股本：10.63亿 | | | 总股本：11.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,773,671,330.9 | 1,340,309,048.09 | 5,585,829,073.61 | 4,113,283,924.59 |
| 营业收入 | 2,773,671,330.9 | 1,340,309,048.09 | 5,585,829,073.61 | 4,113,283,924.59 |
| 二、营业总成本 | 2,746,698,317.94 | 1,321,993,389.94 | 5,565,181,076.51 | 4,065,687,962.01 |
| 营业成本 | 2,560,132,752.23 | 1,236,328,155.81 | 5,164,266,652.05 | 3,787,979,101.88 |
| 税金及附加 | 3,621,330.54 | 1,677,959.21 | 7,587,060.9 | 5,050,454.18 |
| 销售费用 | 40,608,240.75 | 14,877,054.71 | 92,516,734.82 | 66,062,845.69 |
| 管理费用 | 65,624,397.06 | 30,249,533.75 | 133,670,655.24 | 94,769,890.65 |
| 研发费用 | 46,165,942.68 | 22,053,894.39 | 94,454,944.92 | 68,639,565.6 |
| 财务费用 | 30,545,654.68 | 16,806,792.07 | 72,685,028.58 | 43,186,104.01 |
| 其中:利息费用 | 31,048,585.33 | 15,855,688.19 | 62,876,221.46 | 39,420,987.02 |
| 其中:利息收入 | 2,642,232.73 | 1,263,062.58 | 6,484,081.63 | 5,985,969.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -677,646.69 | -392,921.19 | 38,754,904.49 | 717,508.26 |
| 加:投资收益 | 1,189,507.71 | -73,491.51 | -380,909.16 | 347,188.6 |
| 资产处置收益 | 37,100.53 | -3,853.47 | -5,993.34 | 1,143.12 |
| 资产减值损失(新) | -10,645,755.32 | -3,371,666.3 | -24,260,833.77 | -16,234,003.33 |
| 信用减值损失(新) | -4,082,856.38 | -1,759,112.81 | 7,986,318.66 | 3,958,015.66 |
| 其他收益 | 444,496.09 | 298,011.37 | 970,496.07 | 804,702.92 |
| 四、营业利润 | 13,237,858.9 | 13,012,624.24 | 43,711,980.05 | 37,190,517.81 |
| 加:营业外收入 | 2,048,747.66 | 872,444.37 | 103,389.45 | 42,586.63 |
| 减:营业外支出 | 255,966.24 | 102,708.05 | 1,486,660.65 | 376,247.6 |
| 五、利润总额 | 15,030,640.32 | 13,782,360.56 | 42,328,708.85 | 36,856,856.84 |
| 减:所得税费用 | 21,419,823.77 | 11,065,106.61 | 17,652,455.26 | 12,459,717.62 |
| 六、净利润 | -6,389,183.45 | 2,717,253.95 | 24,676,253.59 | 24,397,139.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,389,183.45 | 2,717,253.95 | 24,676,253.59 | 24,397,139.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,896,338.99 | 4,074,023.06 | 26,414,289.5 | 26,070,014.39 |
| 少数股东损益 | -3,492,844.46 | -1,356,769.11 | -1,738,035.91 | -1,672,875.17 |
| 扣除非经常损益后的净利润 | -5,061,862.7 | 3,898,009.96 | -14,016,499.01 | 25,321,599.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0 | 0 | 0.02 | 0.02 |
| 八、其他综合收益 | -40,159,744.71 | -21,384,611.79 | -26,463,382.73 | -1,735,019.64 |
| 归属于母公司股东的其他综合收益 | -40,223,123.14 | -21,416,403.13 | -26,509,686.73 | -1,759,065.08 |
| 九、综合收益总额 | -46,548,928.16 | -18,667,357.84 | -1,787,129.14 | 22,662,119.58 |
| 归属于母公司股东的综合收益总额 | -43,119,462.13 | -17,342,380.07 | -95,397.23 | 24,310,949.31 |
| 归属于少数股东的综合收益总额 | -3,429,466.03 | -1,324,977.77 | -1,691,731.91 | -1,648,829.73 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |