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英飞特

(300582)

  

流通市值:33.63亿  总市值:45.32亿
流通股本:2.22亿   总股本:2.99亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入629,875,705.572,310,546,699.071,736,558,833.711,111,422,290.61
  营业收入629,875,705.572,310,546,699.071,736,558,833.711,111,422,290.61
二、营业总成本616,277,122.32,654,292,328.481,766,621,578.891,132,818,318.24
  营业成本463,102,087.141,776,067,218.261,210,079,096.67772,821,602.26
  税金及附加5,715,658.5621,081,228.6715,361,295.8310,344,155.77
  销售费用55,572,270.53258,750,117.51197,126,555.85131,933,975.82
  管理费用53,782,686.17377,527,846.88169,052,040.29106,783,954.27
  研发费用33,333,369.31164,999,108.79131,215,661.9684,543,255.58
  财务费用4,771,050.5955,866,808.3743,786,928.2926,391,374.54
  其中:利息费用6,904,877.0230,125,181.620,585,533.4613,920,878.11
  其中:利息收入1,457,181.584,707,314.513,750,026.732,590,271.55
三、其他经营收益
  加:公允价值变动收益-644,308.735,554,567.98-178,723.81-1,228,454.14
  加:投资收益968,656.23-1,356,035.611,818,941.65-1,239,165.76
  资产处置收益-25,039.49-6,811,367.93-5,350,646.01-4,874,219.29
  资产减值损失(新)3,603,008.34-159,185,000.84-35,685,993.2-7,189,043.12
  信用减值损失(新)-10,994,067.81-32,540,179.16-7,279,137.93-3,626,258.44
  其他收益5,074,337.929,923,078.318,170,378.766,225,853.24
四、营业利润11,581,169.73-528,160,566.66-68,567,925.72-33,327,315.14
  加:营业外收入148,943.274,354,878.513,071,390.912,944,318.91
  减:营业外支出131,161.874,080,977.65783,655.83497,112.7
五、利润总额11,598,951.13-527,886,665.8-66,280,190.64-30,880,108.93
  减:所得税费用3,198,158.77-30,908,782.4812,487,099.7711,475,111.9
六、净利润8,400,792.36-496,977,883.32-78,767,290.41-42,355,220.83
(一)按经营持续性分类
  持续经营净利润8,400,792.36-496,977,883.32-78,767,290.41-42,355,220.83
(二)按所有权归属分类
  归属于母公司股东的净利润8,400,792.36-496,977,883.32-78,767,290.41-42,355,220.83
  扣除非经常损益后的净利润5,147,134.54-500,816,844.92-83,800,149.7-42,946,312.21
七、每股收益
  (一)基本每股收益0.03-1.69-0.27-0.14
  (二)稀释每股收益0.03-1.69-0.27-0.14
八、其他综合收益-27,473,752.1836,335,124.0144,611,139.5558,502,089.5
  归属于母公司股东的其他综合收益-27,473,752.1836,335,124.0144,611,139.5558,502,089.5
九、综合收益总额-19,072,959.82-460,642,759.31-34,156,150.8616,146,868.67
  归属于母公司股东的综合收益总额-19,072,959.82-460,642,759.31-34,156,150.8616,146,868.67
公告日期2026-04-252026-04-252025-10-302025-08-27
审计意见(境内)标准无保留意见
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