英唐智控
(300131)
| 流通市值：119.03亿 | | | 总市值：129.62亿 |
| 流通股本：10.42亿 | | | 总股本：11.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,113,283,924.59 | 2,639,291,796.7 | 1,264,231,402.71 | 5,346,374,019.51 |
| 营业收入 | 4,113,283,924.59 | 2,639,291,796.7 | 1,264,231,402.71 | 5,346,374,019.51 |
| 二、营业总成本 | 4,065,687,962.01 | 2,596,963,555.86 | 1,241,494,898.07 | 5,278,344,357.88 |
| 营业成本 | 3,787,979,101.88 | 2,430,053,802.25 | 1,162,177,711.19 | 4,906,192,865.36 |
| 税金及附加 | 5,050,454.18 | 3,390,410.28 | 1,634,629.82 | 7,123,618.25 |
| 销售费用 | 66,062,845.69 | 43,099,038.6 | 19,458,123.47 | 107,416,624.79 |
| 管理费用 | 94,769,890.65 | 60,948,870.12 | 27,929,476.86 | 138,104,481 |
| 研发费用 | 68,639,565.6 | 34,689,444.31 | 16,163,455.81 | 57,874,292.22 |
| 财务费用 | 43,186,104.01 | 24,781,990.3 | 14,131,500.92 | 61,632,476.26 |
| 其中:利息费用 | 39,420,987.02 | 26,270,673.02 | 13,070,129.27 | 53,618,689.12 |
| 其中:利息收入 | 5,985,969.25 | 4,431,881.14 | 2,661,325.42 | 13,073,684.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 717,508.26 | 358,754.13 | - | -5,524,598.81 |
| 加:投资收益 | 347,188.6 | 242,978.34 | 181,168.88 | -175,278.8 |
| 资产处置收益 | 1,143.12 | 7,843.92 | -6,921.77 | 6,628.77 |
| 资产减值损失(新) | -16,234,003.33 | -10,303,008.34 | -2,910,489.99 | -26,186,435.05 |
| 信用减值损失(新) | 3,958,015.66 | 4,609,375.39 | 61,748.93 | -5,041,318.97 |
| 其他收益 | 804,702.92 | 532,886.94 | 165,820.05 | 2,022,666.91 |
| 四、营业利润 | 37,190,517.81 | 37,777,071.22 | 20,227,830.74 | 33,131,325.68 |
| 加:营业外收入 | 42,586.63 | 32,142.11 | 128,769.48 | 23,224,329.85 |
| 减:营业外支出 | 376,247.6 | 200,489.61 | 6,524.08 | 1,317,217.23 |
| 五、利润总额 | 36,856,856.84 | 37,608,723.72 | 20,350,076.14 | 55,038,438.3 |
| 减:所得税费用 | 12,459,717.62 | 7,922,168.06 | 4,149,542.4 | 262,713.6 |
| 六、净利润 | 24,397,139.22 | 29,686,555.66 | 16,200,533.74 | 54,775,724.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,397,139.22 | 29,686,555.66 | 16,200,533.74 | 54,775,724.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,070,014.39 | 30,735,833.37 | 17,412,693.07 | 60,274,977.13 |
| 少数股东损益 | -1,672,875.17 | -1,049,277.71 | -1,212,159.33 | -5,499,252.43 |
| 扣除非经常损益后的净利润 | 25,321,599.5 | 30,226,693.16 | 17,314,452 | 42,544,370 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | -1,735,019.64 | 13,098,864.23 | 10,123,718.17 | -6,256,696.73 |
| 归属于母公司股东的其他综合收益 | -1,759,065.08 | 13,090,231.61 | 10,120,768.34 | -6,226,159.64 |
| 九、综合收益总额 | 22,662,119.58 | 42,785,419.89 | 26,324,251.91 | 48,519,027.97 |
| 归属于母公司股东的综合收益总额 | 24,310,949.31 | 43,826,064.98 | 27,533,461.41 | 54,048,817.49 |
| 归属于少数股东的综合收益总额 | -1,648,829.73 | -1,040,645.09 | -1,209,209.5 | -5,529,789.52 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |