当前位置:首页 - 行情中心 - 英杰电气(300820) - 财务分析 - 利润表

英杰电气

(300820)

  

流通市值:73.74亿  总市值:146.62亿
流通股本:1.12亿   总股本:2.22亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入301,573,023.751,501,625,372.181,149,744,687.09722,068,214.53
  营业收入301,573,023.751,501,625,372.181,149,744,687.09722,068,214.53
二、营业总成本263,919,946.791,249,382,059.22936,905,019.19585,523,018.84
  营业成本190,768,478.94977,252,372.16738,306,806.7458,002,914.7
  税金及附加1,514,602.2314,762,082.195,275,532.723,747,039.31
  销售费用14,146,667.3575,735,258.4553,887,333.0135,732,941.27
  管理费用11,762,626.8847,478,216.236,976,811.4625,699,902.42
  研发费用40,247,700.2142,577,608.31110,882,800.9769,875,950.54
  财务费用5,479,871.19-8,423,478.09-8,424,265.67-7,535,729.4
  其中:利息费用65,472.54701,021.21423,923.09375,281.28
  其中:利息收入1,429,220.8817,330,308.4712,848,260.778,958,238.53
三、其他经营收益
  加:公允价值变动收益-566,129.48-595,916.84-449,871.5-452,698.53
  加:投资收益2,735,205.719,587,011.387,221,480.924,694,042.52
  资产处置收益79,854.72525,438.56410,551.49187,896.53
  资产减值损失(新)278,682.82-34,970,135.28-11,846,196.46-8,367,276.22
  信用减值损失(新)2,261,705.7-9,831,122.45-3,609,639.75-1,936,948.97
  其他收益2,663,233.6439,830,600.2916,210,333.617,723,700.53
四、营业利润45,105,630.07256,789,188.62220,776,326.21138,393,911.55
  加:营业外收入8,821.381,657,127.92785,496.42518,345.03
  减:营业外支出9,010.111,321,447.271,168,804.62780,463.94
五、利润总额45,105,441.34257,124,869.27220,393,018.01138,131,792.64
  减:所得税费用4,166,207.6926,191,677.4924,147,057.5716,019,965.28
六、净利润40,939,233.65230,933,191.78196,245,960.44122,111,827.36
(一)按经营持续性分类
  持续经营净利润40,939,233.65230,933,191.78196,245,960.44122,111,827.36
(二)按所有权归属分类
  归属于母公司股东的净利润36,334,753.41222,888,542.96192,991,689.79119,499,526.46
  少数股东损益4,604,480.248,044,648.823,254,270.652,612,300.9
  扣除非经常损益后的净利润33,123,240.35201,516,279.44183,492,917.41114,119,351.88
七、每股收益
  (一)基本每股收益0.161.010.870.54
  (二)稀释每股收益0.161.010.870.54
八、其他综合收益--209,218.01--
  归属于母公司股东的其他综合收益--209,218.01--
九、综合收益总额40,939,233.65230,723,973.77196,245,960.44122,111,827.36
  归属于母公司股东的综合收益总额36,334,753.41222,679,324.95192,991,689.79119,499,526.46
  归属于少数股东的综合收益总额4,604,480.248,044,648.823,254,270.652,612,300.9
公告日期2026-04-282026-04-282025-10-282025-08-22
审计意见(境内)标准无保留意见
TOP↑