英搏尔
(300681)
| 流通市值:37.09亿 | | | 总市值:49.18亿 |
| 流通股本:2.31亿 | | | 总股本:3.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,018,300,175.75 | 2,423,725,373.34 | 1,087,279,449.12 | 3,874,362,592.87 |
| 营业收入 | 4,018,300,175.75 | 2,423,725,373.34 | 1,087,279,449.12 | 3,874,362,592.87 |
| 二、营业总成本 | 3,897,599,734.87 | 2,310,774,322.04 | 1,038,556,697.16 | 3,728,327,912.78 |
| 营业成本 | 3,471,281,427.71 | 2,048,089,521.14 | 899,533,689.47 | 3,259,016,137.44 |
| 税金及附加 | 14,944,148.7 | 10,412,467.68 | 4,251,241.36 | 10,082,835.1 |
| 销售费用 | 29,325,066.9 | 18,243,664.58 | 8,729,091.7 | 44,439,028.86 |
| 管理费用 | 105,969,759.27 | 64,455,055.01 | 33,539,178.99 | 123,258,995.85 |
| 研发费用 | 256,847,032.58 | 156,724,401.16 | 80,969,607.3 | 277,648,257.57 |
| 财务费用 | 19,232,299.71 | 12,849,212.47 | 11,533,888.34 | 13,882,657.96 |
| 其中:利息费用 | 2,872,441.67 | 2,276,485.58 | 2,290,586.44 | 27,266,701.22 |
| 其中:利息收入 | 12,521,302.86 | 9,101,901.43 | 2,390,064.69 | 17,763,910.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -110,448 | - | - |
| 加:投资收益 | -10,629,634.97 | -7,102,762.1 | -3,296,142.04 | 91,467,321.95 |
| 资产处置收益 | -69,804.81 | -38,491.22 | 672.08 | 325,153.81 |
| 资产减值损失(新) | -17,921,876.92 | -10,050,811.74 | -6,611,567.59 | -59,268,033.93 |
| 信用减值损失(新) | -2,571,521.49 | -1,981,244.62 | 13,056,959.48 | -35,185,816.37 |
| 其他收益 | 28,347,063.04 | 22,541,090.56 | 4,357,534.2 | 27,393,538.29 |
| 四、营业利润 | 117,854,665.73 | 116,208,384.18 | 56,230,208.09 | 170,766,843.84 |
| 加:营业外收入 | 147,064.01 | 137,086.42 | 66,154.71 | 786,127.54 |
| 减:营业外支出 | 3,173,099.29 | 1,848,011.42 | 677,748.67 | 2,494,720.93 |
| 五、利润总额 | 114,828,630.45 | 114,497,459.18 | 55,618,614.13 | 169,058,250.45 |
| 减:所得税费用 | -19,295,294.9 | -3,047,449.2 | -1,115,108.3 | -16,693,907.04 |
| 六、净利润 | 134,123,925.35 | 117,544,908.38 | 56,733,722.43 | 185,752,157.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,123,925.35 | 117,544,908.38 | 56,733,722.43 | 185,752,157.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,483,494.09 | 117,618,651.84 | 56,743,805 | 185,758,373.4 |
| 少数股东损益 | -359,568.74 | -73,743.46 | -10,082.57 | -6,215.91 |
| 扣除非经常损益后的净利润 | 129,648,925.39 | 114,917,270.41 | 55,020,431.37 | 85,633,550.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.38 | 0.19 | 0.71 |
| (二)稀释每股收益 | 0.43 | 0.38 | 0.18 | 0.7 |
| 八、其他综合收益 | -44,343,130 | -33,157,565.7 | -17,570,118.71 | -9,887,567.72 |
| 归属于母公司股东的其他综合收益 | -44,343,130 | -33,157,565.7 | -17,570,118.71 | -9,887,567.72 |
| 九、综合收益总额 | 89,780,795.35 | 84,387,342.68 | 39,163,603.72 | 175,864,589.77 |
| 归属于母公司股东的综合收益总额 | 90,140,364.09 | 84,461,086.14 | 39,173,686.29 | 175,870,805.68 |
| 归属于少数股东的综合收益总额 | -359,568.74 | -73,743.46 | -10,082.57 | -6,215.91 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |