英杰电气
(300820)
| 流通市值:63.06亿 | | | 总市值:125.84亿 |
| 流通股本:1.11亿 | | | 总股本:2.22亿 |
| 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 | 1,149,744,687.09 | 722,068,214.53 | 324,726,775.42 | 1,780,269,468.38 |
| 营业收入 | 1,149,744,687.09 | 722,068,214.53 | 324,726,775.42 | 1,780,269,468.38 |
| 二、营业总成本 | 936,905,019.19 | 585,523,018.84 | 264,975,030.16 | 1,370,005,834.21 |
| 营业成本 | 738,306,806.7 | 458,002,914.7 | 202,051,721.57 | 1,094,795,148.91 |
| 税金及附加 | 5,275,532.72 | 3,747,039.31 | 1,430,546.35 | 9,039,467.61 |
| 销售费用 | 53,887,333.01 | 35,732,941.27 | 15,158,851.33 | 82,421,540.19 |
| 管理费用 | 36,976,811.46 | 25,699,902.42 | 12,146,288.32 | 58,963,161.31 |
| 研发费用 | 110,882,800.97 | 69,875,950.54 | 37,153,521.46 | 136,616,746.03 |
| 财务费用 | -8,424,265.67 | -7,535,729.4 | -2,965,898.87 | -11,830,229.84 |
| 其中:利息费用 | 423,923.09 | 375,281.28 | 298,256.73 | 1,082,607.63 |
| 其中:利息收入 | 12,848,260.77 | 8,958,238.53 | 3,331,456.93 | 9,305,816.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -449,871.5 | -452,698.53 | - | -615,158.18 |
| 加:投资收益 | 7,221,480.92 | 4,694,042.52 | 2,285,482.33 | 5,429,636.8 |
| 资产处置收益 | 410,551.49 | 187,896.53 | -14,626.78 | 88,771.7 |
| 资产减值损失(新) | -11,846,196.46 | -8,367,276.22 | -829,619.73 | -58,926,874.95 |
| 信用减值损失(新) | -3,609,639.75 | -1,936,948.97 | -3,735,601.88 | -12,491,937.79 |
| 其他收益 | 16,210,333.61 | 7,723,700.53 | 2,248,515.73 | 46,510,759.18 |
| 四、营业利润 | 220,776,326.21 | 138,393,911.55 | 59,705,894.93 | 390,258,830.93 |
| 加:营业外收入 | 785,496.42 | 518,345.03 | 200,327.93 | 2,673,962.03 |
| 减:营业外支出 | 1,168,804.62 | 780,463.94 | 10,200.03 | 1,345,508.21 |
| 五、利润总额 | 220,393,018.01 | 138,131,792.64 | 59,896,022.83 | 391,587,284.75 |
| 减:所得税费用 | 24,147,057.57 | 16,019,965.28 | 8,552,032.57 | 56,230,215.81 |
| 六、净利润 | 196,245,960.44 | 122,111,827.36 | 51,343,990.26 | 335,357,068.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,245,960.44 | 122,111,827.36 | 51,343,990.26 | 335,357,068.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,991,689.79 | 119,499,526.46 | 50,498,290.38 | 322,755,876.87 |
| 少数股东损益 | 3,254,270.65 | 2,612,300.9 | 845,699.88 | 12,601,192.07 |
| 扣除非经常损益后的净利润 | 183,492,917.41 | 114,119,351.88 | 48,320,789.48 | 306,770,392.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.54 | 0.23 | 1.46 |
| (二)稀释每股收益 | 0.87 | 0.54 | 0.23 | 1.46 |
| 八、其他综合收益 | - | - | - | -73,055.17 |
| 归属于母公司股东的其他综合收益 | - | - | - | -73,055.17 |
| 九、综合收益总额 | 196,245,960.44 | 122,111,827.36 | 51,343,990.26 | 335,284,013.77 |
| 归属于母公司股东的综合收益总额 | 192,991,689.79 | 119,499,526.46 | 50,498,290.38 | 322,682,821.7 |
| 归属于少数股东的综合收益总额 | 3,254,270.65 | 2,612,300.9 | 845,699.88 | 12,601,192.07 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |