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英可瑞

(300713)

  

流通市值:16.27亿  总市值:28.98亿
流通股本:8910.88万   总股本:1.59亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入197,357,857.1582,645,086.39253,697,376.31169,364,931.75
  营业收入197,357,857.1582,645,086.39253,697,376.31169,364,931.75
二、营业总成本228,925,970.7595,001,752.65336,828,430.99228,297,784.75
  营业成本154,891,164.1860,003,642.28201,990,252.31130,005,043.91
  税金及附加2,129,023.221,045,621.741,918,455.661,227,549.37
  销售费用13,085,064.64,955,511.1624,819,861.416,285,451.45
  管理费用24,875,292.3812,045,931.7840,640,113.3630,983,361.31
  研发费用32,419,673.2816,316,388.4364,075,392.3847,286,624.91
  财务费用1,525,753.09634,657.263,384,355.882,509,753.8
  其中:利息费用2,063,033.08858,917.723,881,937.142,525,048.29
  其中:利息收入366,552.57352,602.91719,287.36344,651.84
三、其他经营收益
  加:公允价值变动收益113,071.8689,479.84-312,444.1958,642.5
  加:投资收益424,000.3259,953.35-1,376,456.27-1,799,514.3
  资产处置收益435,548.83444,899.52-354,474.31-318,801.97
  资产减值损失(新)74,760.2-453,211.5-4,868,310.59497,209.23
  信用减值损失(新)-230,251.751,105,583.44-15,085,960.3678,259.57
  其他收益2,690,475.071,253,421.576,175,933.174,195,153.99
四、营业利润-28,060,509.07-9,856,540.04-98,952,767.23-56,221,903.98
  加:营业外收入36,600.8835,575.2264,021.9964,021.99
  减:营业外支出60,516.24298.5977,992.9871,359.06
五、利润总额-28,084,424.43-9,821,263.41-98,966,738.22-56,229,241.05
  减:所得税费用134,520.07155,758.66--
六、净利润-28,218,944.5-9,977,022.07-98,966,738.22-56,229,241.05
(一)按经营持续性分类
  持续经营净利润-28,218,944.5-9,977,022.07-98,966,738.22-56,229,241.05
(二)按所有权归属分类
  归属于母公司股东的净利润-25,809,615.65-9,352,797.49-89,655,352.42-49,813,644.39
  少数股东损益-2,409,328.85-624,224.58-9,311,385.8-6,415,596.66
  扣除非经常损益后的净利润-26,792,314.27-9,673,213.45-89,769,199.54-49,712,216.01
七、每股收益
  (一)基本每股收益-0.16-0.06-0.56-0.31
  (二)稀释每股收益-0.16-0.06-0.56-0.31
九、综合收益总额-28,218,944.5-9,977,022.07-98,966,738.22-56,229,241.05
  归属于母公司股东的综合收益总额-25,809,615.65-9,352,797.49-89,655,352.42-49,813,644.39
  归属于少数股东的综合收益总额-2,409,328.85-624,224.58-9,311,385.8-6,415,596.66
公告日期2025-08-262025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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