英搏尔
(300681)
| 流通市值：40.80亿 | | | 总市值：59.17亿 |
| 流通股本：1.76亿 | | | 总股本：2.56亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,607,186,712.77 | 1,023,434,377.09 | 473,845,480.82 | 1,963,149,590.82 |
| 营业收入 | 1,607,186,712.77 | 1,023,434,377.09 | 473,845,480.82 | 1,963,149,590.82 |
| 二、营业总成本 | 1,608,807,104.35 | 1,037,222,499.76 | 490,199,922.76 | 1,892,922,795.99 |
| 营业成本 | 1,344,022,990.71 | 879,926,466.29 | 403,228,790.36 | 1,628,257,670.35 |
| 税金及附加 | 3,258,909.49 | 2,155,250.96 | 989,764.09 | 5,529,200.65 |
| 销售费用 | 49,299,210.03 | 20,836,858.24 | 10,067,862.49 | 40,965,855.8 |
| 管理费用 | 63,616,522.7 | 38,998,147.53 | 19,757,263.81 | 66,238,783.7 |
| 研发费用 | 144,328,906.15 | 91,784,811.55 | 50,308,553.22 | 145,649,253.57 |
| 财务费用 | 4,280,565.27 | 3,520,965.19 | 5,847,688.79 | 6,282,031.92 |
| 其中:利息费用 | 6,526,733.8 | 4,334,827.7 | 3,056,296.8 | 28,277,951.78 |
| 其中:利息收入 | 12,667,427.32 | 8,560,411.99 | 2,135,790.38 | 22,231,424.46 |
| 加:公允价值变动收益 | 1,012,530.2 | 238,181.06 | -369,002.44 | -259,051.6 |
| 加:投资收益 | -6,617,979.44 | - | - | - |
| 资产处置收益 | -14,649.88 | -206,949.88 | -187,725.9 | 863,016.99 |
| 资产减值损失(新) | -4,632,310.46 | -3,775,343.71 | -621,496.79 | -30,639,180.85 |
| 信用减值损失(新) | 6,708,524.96 | 7,622,031.92 | 5,146,617.29 | -23,457,563.9 |
| 其他收益 | 47,778,512.37 | 42,504,249.99 | 16,321,297.89 | 60,839,826.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,614,236.17 | 32,594,046.71 | 3,935,248.11 | 77,573,842.27 |
| 加:营业外收入 | 871,035.44 | 863,605.28 | 741,669.61 | 76,754.64 |
| 减:营业外支出 | 3,792,212.72 | 2,028,963.38 | 1,085,575.68 | 678,719.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,693,058.89 | 31,428,688.61 | 3,591,342.04 | 76,971,877.71 |
| 减:所得税费用 | -11,443,328.88 | -3,286,683.42 | -4,873,165.69 | -5,389,626.37 |
| 六、净利润 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 |
| 持续经营净利润 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 |
| 归属于母公司股东的净利润 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 |
| (一)基本每股收益 | 0.2 | 0.14 | 0.03 | 0.33 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.03 | 0.32 |
| 九、综合收益总额 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 |
| 归属于母公司股东的综合收益总额 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |