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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,149,744,687.09722,068,214.53324,726,775.421,780,269,468.38
  营业收入1,149,744,687.09722,068,214.53324,726,775.421,780,269,468.38
二、营业总成本936,905,019.19585,523,018.84264,975,030.161,370,005,834.21
  营业成本738,306,806.7458,002,914.7202,051,721.571,094,795,148.91
  税金及附加5,275,532.723,747,039.311,430,546.359,039,467.61
  销售费用53,887,333.0135,732,941.2715,158,851.3382,421,540.19
  管理费用36,976,811.4625,699,902.4212,146,288.3258,963,161.31
  研发费用110,882,800.9769,875,950.5437,153,521.46136,616,746.03
  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423,923.09375,281.28298,256.731,082,607.63
  其中:利息收入12,848,260.778,958,238.533,331,456.939,305,816.06
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7,221,480.924,694,042.522,285,482.335,429,636.8
  资产处置收益410,551.49187,896.53-14,626.7888,771.7
  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16,210,333.617,723,700.532,248,515.7346,510,759.18
四、营业利润220,776,326.21138,393,911.5559,705,894.93390,258,830.93
  加:营业外收入785,496.42518,345.03200,327.932,673,962.03
  减:营业外支出1,168,804.62780,463.9410,200.031,345,508.21
五、利润总额220,393,018.01138,131,792.6459,896,022.83391,587,284.75
  减:所得税费用24,147,057.5716,019,965.288,552,032.5756,230,215.81
六、净利润196,245,960.44122,111,827.3651,343,990.26335,357,068.94
(一)按经营持续性分类
  持续经营净利润196,245,960.44122,111,827.3651,343,990.26335,357,068.94
(二)按所有权归属分类
  归属于母公司股东的净利润192,991,689.79119,499,526.4650,498,290.38322,755,876.87
  少数股东损益3,254,270.652,612,300.9845,699.8812,601,192.07
  扣除非经常损益后的净利润183,492,917.41114,119,351.8848,320,789.48306,770,392.01
七、每股收益
  (一)基本每股收益0.870.540.231.46
  (二)稀释每股收益0.870.540.231.46
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196,245,960.44122,111,827.3651,343,990.26335,284,013.77
  归属于母公司股东的综合收益总额192,991,689.79119,499,526.4650,498,290.38322,682,821.7
  归属于少数股东的综合收益总额3,254,270.652,612,300.9845,699.8812,601,192.07
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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