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英杰电气

(300820)

  

流通市值:55.41亿  总市值:110.15亿
流通股本:1.12亿   总股本:2.22亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,050,889,569.25714,558,302.88301,573,023.751,501,625,372.18
  营业收入1,050,889,569.25714,558,302.88301,573,023.751,501,625,372.18
二、营业总成本874,564,724.51599,304,921.36263,919,946.791,249,382,059.22
  营业成本640,834,845.01447,852,651.69190,768,478.94977,252,372.16
  税金及附加8,151,574.895,190,347.31,514,602.2314,762,082.19
  销售费用47,391,167.1530,951,133.0214,146,667.3575,735,258.45
  管理费用38,792,484.7324,223,134.3111,762,626.8847,478,216.2
  研发费用131,246,061.2283,356,491.7140,247,700.2142,577,608.31
  财务费用8,148,591.517,731,163.335,479,871.19-8,423,478.09
  其中:利息费用217,560.53151,49565,472.54701,021.21
  其中:利息收入7,608,168.766,157,517.561,429,220.8817,330,308.47
三、其他经营收益
  加:公允价值变动收益-599,002.62-599,008.33-566,129.48-595,916.84
  加:投资收益9,751,935.816,227,892.512,735,205.719,587,011.38
  资产处置收益-864,122.3-183,326.2279,854.72525,438.56
  资产减值损失(新)-8,025,439.98-9,555,392.99278,682.82-34,970,135.28
  信用减值损失(新)845,763.47955,826.932,261,705.7-9,831,122.45
  其他收益8,031,442.466,822,741.242,663,233.6439,830,600.29
四、营业利润185,465,421.58118,922,114.6645,105,630.07256,789,188.62
  加:营业外收入1,387,401.67929,686.588,821.381,657,127.92
  减:营业外支出726,228.47684,848.089,010.111,321,447.27
五、利润总额186,126,594.78119,166,953.1645,105,441.34257,124,869.27
  减:所得税费用18,835,717.5413,312,062.564,166,207.6926,191,677.49
六、净利润167,290,877.24105,854,890.640,939,233.65230,933,191.78
(一)按经营持续性分类
  持续经营净利润167,290,877.24105,854,890.640,939,233.65230,933,191.78
(二)按所有权归属分类
  归属于母公司股东的净利润148,897,113.5796,577,405.4436,334,753.41222,888,542.96
  少数股东损益18,393,763.679,277,485.164,604,480.248,044,648.82
  扣除非经常损益后的净利润139,756,742.2190,313,245.8833,123,240.35201,516,279.44
七、每股收益
  (一)基本每股收益0.670.430.161.01
  (二)稀释每股收益0.670.430.161.01
八、其他综合收益-13,809.87-13,579.7--209,218.01
  归属于母公司股东的其他综合收益-13,809.87-13,579.7--209,218.01
九、综合收益总额167,277,067.37105,841,310.940,939,233.65230,723,973.77
  归属于母公司股东的综合收益总额148,883,303.796,563,825.7436,334,753.41222,679,324.95
  归属于少数股东的综合收益总额18,393,763.679,277,485.164,604,480.248,044,648.82
公告日期2026-10-282026-08-282026-04-282026-04-28
审计意见(境内)标准无保留意见
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