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:54.13亿  总市值:108.02亿
流通股本:1.11亿   总股本:2.22亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入722,068,214.53324,726,775.421,780,269,468.381,329,073,404.64
  营业收入722,068,214.53324,726,775.421,780,269,468.381,329,073,404.64
二、营业总成本585,523,018.84264,975,030.161,370,005,834.21973,646,158.3
  营业成本458,002,914.7202,051,721.571,094,795,148.91770,734,728.41
  税金及附加3,747,039.311,430,546.359,039,467.616,804,669.04
  销售费用35,732,941.2715,158,851.3382,421,540.1957,180,562.58
  管理费用25,699,902.4212,146,288.3258,963,161.3141,692,552.08
  研发费用69,875,950.5437,153,521.46136,616,746.03100,857,834.79
  财务费用-7,535,729.4-2,965,898.87-11,830,229.84-3,624,188.6
  其中:利息费用375,281.28298,256.731,082,607.63764,771.77
  其中:利息收入8,958,238.533,331,456.939,305,816.065,193,101.38
三、其他经营收益
  加:公允价值变动收益-452,698.53--615,158.18-
  加:投资收益4,694,042.522,285,482.335,429,636.86,575,661.62
  资产处置收益187,896.53-14,626.7888,771.724,991.12
  资产减值损失(新)-8,367,276.22-829,619.73-58,926,874.95-8,449,112.56
  信用减值损失(新)-1,936,948.97-3,735,601.88-12,491,937.79-8,526,749.51
  其他收益7,723,700.532,248,515.7346,510,759.1825,645,538.79
四、营业利润138,393,911.5559,705,894.93390,258,830.93370,697,575.8
  加:营业外收入518,345.03200,327.932,673,962.032,426,167.52
  减:营业外支出780,463.9410,200.031,345,508.211,163,607.18
五、利润总额138,131,792.6459,896,022.83391,587,284.75371,960,136.14
  减:所得税费用16,019,965.288,552,032.5756,230,215.8154,505,015.03
六、净利润122,111,827.3651,343,990.26335,357,068.94317,455,121.11
(一)按经营持续性分类
  持续经营净利润122,111,827.3651,343,990.26335,357,068.94317,455,121.11
(二)按所有权归属分类
  归属于母公司股东的净利润119,499,526.4650,498,290.38322,755,876.87303,024,385.97
  少数股东损益2,612,300.9845,699.8812,601,192.0714,430,735.14
  扣除非经常损益后的净利润114,119,351.8848,320,789.48306,770,392.01293,258,225.99
七、每股收益
  (一)基本每股收益0.540.231.461.37
  (二)稀释每股收益0.540.231.461.37
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122,111,827.3651,343,990.26335,284,013.77317,455,121.11
  归属于母公司股东的综合收益总额119,499,526.4650,498,290.38322,682,821.7303,024,385.97
  归属于少数股东的综合收益总额2,612,300.9845,699.8812,601,192.0714,430,735.14
公告日期2025-08-222025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
TOP↑