英杰电气
(300820)
| 流通市值:62.20亿 | | | 总市值:123.63亿 |
| 流通股本:1.12亿 | | | 总股本:2.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 714,558,302.88 | 301,573,023.75 | 1,501,625,372.18 | 1,149,744,687.09 |
| 营业收入 | 714,558,302.88 | 301,573,023.75 | 1,501,625,372.18 | 1,149,744,687.09 |
| 二、营业总成本 | 599,304,921.36 | 263,919,946.79 | 1,249,382,059.22 | 936,905,019.19 |
| 营业成本 | 447,852,651.69 | 190,768,478.94 | 977,252,372.16 | 738,306,806.7 |
| 税金及附加 | 5,190,347.3 | 1,514,602.23 | 14,762,082.19 | 5,275,532.72 |
| 销售费用 | 30,951,133.02 | 14,146,667.35 | 75,735,258.45 | 53,887,333.01 |
| 管理费用 | 24,223,134.31 | 11,762,626.88 | 47,478,216.2 | 36,976,811.46 |
| 研发费用 | 83,356,491.71 | 40,247,700.2 | 142,577,608.31 | 110,882,800.97 |
| 财务费用 | 7,731,163.33 | 5,479,871.19 | -8,423,478.09 | -8,424,265.67 |
| 其中:利息费用 | 151,495 | 65,472.54 | 701,021.21 | 423,923.09 |
| 其中:利息收入 | 6,157,517.56 | 1,429,220.88 | 17,330,308.47 | 12,848,260.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -599,008.33 | -566,129.48 | -595,916.84 | -449,871.5 |
| 加:投资收益 | 6,227,892.51 | 2,735,205.71 | 9,587,011.38 | 7,221,480.92 |
| 资产处置收益 | -183,326.22 | 79,854.72 | 525,438.56 | 410,551.49 |
| 资产减值损失(新) | -9,555,392.99 | 278,682.82 | -34,970,135.28 | -11,846,196.46 |
| 信用减值损失(新) | 955,826.93 | 2,261,705.7 | -9,831,122.45 | -3,609,639.75 |
| 其他收益 | 6,822,741.24 | 2,663,233.64 | 39,830,600.29 | 16,210,333.61 |
| 四、营业利润 | 118,922,114.66 | 45,105,630.07 | 256,789,188.62 | 220,776,326.21 |
| 加:营业外收入 | 929,686.58 | 8,821.38 | 1,657,127.92 | 785,496.42 |
| 减:营业外支出 | 684,848.08 | 9,010.11 | 1,321,447.27 | 1,168,804.62 |
| 五、利润总额 | 119,166,953.16 | 45,105,441.34 | 257,124,869.27 | 220,393,018.01 |
| 减:所得税费用 | 13,312,062.56 | 4,166,207.69 | 26,191,677.49 | 24,147,057.57 |
| 六、净利润 | 105,854,890.6 | 40,939,233.65 | 230,933,191.78 | 196,245,960.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,854,890.6 | 40,939,233.65 | 230,933,191.78 | 196,245,960.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,577,405.44 | 36,334,753.41 | 222,888,542.96 | 192,991,689.79 |
| 少数股东损益 | 9,277,485.16 | 4,604,480.24 | 8,044,648.82 | 3,254,270.65 |
| 扣除非经常损益后的净利润 | 90,313,245.88 | 33,123,240.35 | 201,516,279.44 | 183,492,917.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.16 | 1.01 | 0.87 |
| (二)稀释每股收益 | 0.43 | 0.16 | 1.01 | 0.87 |
| 八、其他综合收益 | -13,579.7 | - | -209,218.01 | - |
| 归属于母公司股东的其他综合收益 | -13,579.7 | - | -209,218.01 | - |
| 九、综合收益总额 | 105,841,310.9 | 40,939,233.65 | 230,723,973.77 | 196,245,960.44 |
| 归属于母公司股东的综合收益总额 | 96,563,825.74 | 36,334,753.41 | 222,679,324.95 | 192,991,689.79 |
| 归属于少数股东的综合收益总额 | 9,277,485.16 | 4,604,480.24 | 8,044,648.82 | 3,254,270.65 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |