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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入714,558,302.88301,573,023.751,501,625,372.181,149,744,687.09
  营业收入714,558,302.88301,573,023.751,501,625,372.181,149,744,687.09
二、营业总成本599,304,921.36263,919,946.791,249,382,059.22936,905,019.19
  营业成本447,852,651.69190,768,478.94977,252,372.16738,306,806.7
  税金及附加5,190,347.31,514,602.2314,762,082.195,275,532.72
  销售费用30,951,133.0214,146,667.3575,735,258.4553,887,333.01
  管理费用24,223,134.3111,762,626.8847,478,216.236,976,811.46
  研发费用83,356,491.7140,247,700.2142,577,608.31110,882,800.97
  财务费用7,731,163.335,479,871.19-8,423,478.09-8,424,265.67
  其中:利息费用151,49565,472.54701,021.21423,923.09
  其中:利息收入6,157,517.561,429,220.8817,330,308.4712,848,260.77
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6,227,892.512,735,205.719,587,011.387,221,480.92
  资产处置收益-183,326.2279,854.72525,438.56410,551.49
  资产减值损失(新)-9,555,392.99278,682.82-34,970,135.28-11,846,196.46
  信用减值损失(新)955,826.932,261,705.7-9,831,122.45-3,609,639.75
  其他收益6,822,741.242,663,233.6439,830,600.2916,210,333.61
四、营业利润118,922,114.6645,105,630.07256,789,188.62220,776,326.21
  加:营业外收入929,686.588,821.381,657,127.92785,496.42
  减:营业外支出684,848.089,010.111,321,447.271,168,804.62
五、利润总额119,166,953.1645,105,441.34257,124,869.27220,393,018.01
  减:所得税费用13,312,062.564,166,207.6926,191,677.4924,147,057.57
六、净利润105,854,890.640,939,233.65230,933,191.78196,245,960.44
(一)按经营持续性分类
  持续经营净利润105,854,890.640,939,233.65230,933,191.78196,245,960.44
(二)按所有权归属分类
  归属于母公司股东的净利润96,577,405.4436,334,753.41222,888,542.96192,991,689.79
  少数股东损益9,277,485.164,604,480.248,044,648.823,254,270.65
  扣除非经常损益后的净利润90,313,245.8833,123,240.35201,516,279.44183,492,917.41
七、每股收益
  (一)基本每股收益0.430.161.010.87
  (二)稀释每股收益0.430.161.010.87
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105,841,310.940,939,233.65230,723,973.77196,245,960.44
  归属于母公司股东的综合收益总额96,563,825.7436,334,753.41222,679,324.95192,991,689.79
  归属于少数股东的综合收益总额9,277,485.164,604,480.248,044,648.823,254,270.65
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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