英可瑞
(300713)
| 流通市值：15.42亿 | | | 总市值：27.46亿 |
| 流通股本：8910.88万 | | | 总股本：1.59亿 |
| 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 | 301,541,245.1 | 197,357,857.15 | 82,645,086.39 | 253,697,376.31 |
| 营业收入 | 301,541,245.1 | 197,357,857.15 | 82,645,086.39 | 253,697,376.31 |
| 二、营业总成本 | 358,214,086.4 | 228,925,970.75 | 95,001,752.65 | 336,828,430.99 |
| 营业成本 | 245,633,457.11 | 154,891,164.18 | 60,003,642.28 | 201,990,252.31 |
| 税金及附加 | 3,607,289.86 | 2,129,023.22 | 1,045,621.74 | 1,918,455.66 |
| 销售费用 | 22,669,883.42 | 13,085,064.6 | 4,955,511.16 | 24,819,861.4 |
| 管理费用 | 35,392,926.03 | 24,875,292.38 | 12,045,931.78 | 40,640,113.36 |
| 研发费用 | 47,995,965.01 | 32,419,673.28 | 16,316,388.43 | 64,075,392.38 |
| 财务费用 | 2,914,564.97 | 1,525,753.09 | 634,657.26 | 3,384,355.88 |
| 其中:利息费用 | 3,173,812.77 | 2,063,033.08 | 858,917.72 | 3,881,937.14 |
| 其中:利息收入 | 508,902.25 | 366,552.57 | 352,602.91 | 719,287.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 156,623.37 | 113,071.86 | 89,479.84 | -312,444.19 |
| 加:投资收益 | 499,332.33 | 424,000.32 | 59,953.35 | -1,376,456.27 |
| 资产处置收益 | 21,760.4 | 435,548.83 | 444,899.52 | -354,474.31 |
| 资产减值损失(新) | 1,212,052.29 | 74,760.2 | -453,211.5 | -4,868,310.59 |
| 信用减值损失(新) | 839,176.73 | -230,251.75 | 1,105,583.44 | -15,085,960.36 |
| 其他收益 | 4,834,578.59 | 2,690,475.07 | 1,253,421.57 | 6,175,933.17 |
| 四、营业利润 | -49,109,317.59 | -28,060,509.07 | -9,856,540.04 | -98,952,767.23 |
| 加:营业外收入 | 66,396.72 | 36,600.88 | 35,575.22 | 64,021.99 |
| 减:营业外支出 | 253,303.47 | 60,516.24 | 298.59 | 77,992.98 |
| 五、利润总额 | -49,296,224.34 | -28,084,424.43 | -9,821,263.41 | -98,966,738.22 |
| 减:所得税费用 | 134,520.07 | 134,520.07 | 155,758.66 | - |
| 六、净利润 | -49,430,744.41 | -28,218,944.5 | -9,977,022.07 | -98,966,738.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,430,744.41 | -28,218,944.5 | -9,977,022.07 | -98,966,738.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,669,414.5 | -25,809,615.65 | -9,352,797.49 | -89,655,352.42 |
| 少数股东损益 | -4,761,329.91 | -2,409,328.85 | -624,224.58 | -9,311,385.8 |
| 扣除非经常损益后的净利润 | -45,402,093.23 | -26,792,314.27 | -9,673,213.45 | -89,769,199.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.16 | -0.06 | -0.56 |
| (二)稀释每股收益 | -0.28 | -0.16 | -0.06 | -0.56 |
| 九、综合收益总额 | -49,430,744.41 | -28,218,944.5 | -9,977,022.07 | -98,966,738.22 |
| 归属于母公司股东的综合收益总额 | -44,669,414.5 | -25,809,615.65 | -9,352,797.49 | -89,655,352.42 |
| 归属于少数股东的综合收益总额 | -4,761,329.91 | -2,409,328.85 | -624,224.58 | -9,311,385.8 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |