英力股份
(300956)
| 流通市值：46.60亿 | | | 总市值：47.70亿 |
| 流通股本：1.75亿 | | | 总股本：1.80亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,842,972,716.72 | 1,257,875,010.27 | 751,901,170.41 | 362,883,561.58 |
| 营业收入 | 1,842,972,716.72 | 1,257,875,010.27 | 751,901,170.41 | 362,883,561.58 |
| 二、营业总成本 | 1,814,609,474.17 | 1,232,103,505.76 | 728,554,152.82 | 356,457,000.37 |
| 营业成本 | 1,646,935,776.2 | 1,101,546,501.03 | 649,176,756.4 | 316,790,581 |
| 税金及附加 | 14,983,234 | 11,747,828 | 7,988,763.28 | 3,330,331.22 |
| 销售费用 | 21,652,413.51 | 15,602,868.37 | 9,848,065.88 | 4,395,222.3 |
| 管理费用 | 58,231,816.68 | 43,769,730.89 | 29,885,202.93 | 15,171,406.96 |
| 研发费用 | 63,511,978.21 | 42,521,383.66 | 25,517,941.29 | 12,583,309.19 |
| 财务费用 | 9,294,255.57 | 16,915,193.81 | 6,137,423.04 | 4,186,149.7 |
| 其中:利息费用 | 29,547,048.97 | 21,563,884.86 | 17,302,967.85 | 8,390,211.87 |
| 其中:利息收入 | 1,694,688.95 | 1,300,745.3 | 772,660.71 | 388,474.25 |
| 加:公允价值变动收益 | 3,109,669.49 | -1,575,010.14 | -1,845,856.72 | -3,107,975.3 |
| 加:投资收益 | -6,191,414.37 | -2,113,416.37 | -2,436,554.77 | -1,110,838.4 |
| 资产处置收益 | -19,222.17 | -517.11 | -12,954.05 | -24,401.11 |
| 资产减值损失(新) | -20,735,599.44 | -21,866,490.68 | -19,126,541.46 | -3,528,770.63 |
| 信用减值损失(新) | -4,451,193.69 | -849,365.05 | 1,461,907.08 | 2,227,677.65 |
| 其他收益 | 8,938,837.67 | 7,040,966.8 | 3,682,332.86 | 1,775,339.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,014,320.04 | 6,407,671.96 | 5,069,350.53 | 2,657,592.65 |
| 加:营业外收入 | 167,025.24 | 52,759.05 | 36,199.97 | 19,077 |
| 减:营业外支出 | 1,152,318.23 | 1,053,603.16 | 215,304.71 | 41,109.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,029,027.05 | 5,406,827.85 | 4,890,245.79 | 2,635,560.36 |
| 减:所得税费用 | -1,207,470.65 | -169,513.65 | 470,832.42 | -718,561.36 |
| 六、净利润 | 9,236,497.7 | 5,576,341.5 | 4,419,413.37 | 3,354,121.72 |
| 持续经营净利润 | 9,236,497.7 | 5,576,341.5 | 4,419,413.37 | 3,354,121.72 |
| 归属于母公司股东的净利润 | 10,267,736.03 | 6,163,098.26 | 5,101,037.16 | 3,617,059.5 |
| 少数股东损益 | -1,031,238.33 | -586,756.76 | -681,623.79 | -262,937.78 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.03 | 0.07 |
| 八、其他综合收益 | -104,014.93 | -203,647.79 | -91,963.26 | -1,230 |
| 归属于母公司股东的其他综合收益 | -104,014.93 | -203,647.79 | -91,963.26 | -1,230 |
| 九、综合收益总额 | 9,132,482.77 | 5,372,693.71 | 4,327,450.11 | 3,352,891.72 |
| 归属于母公司股东的综合收益总额 | 10,163,721.1 | 5,959,450.47 | 5,009,073.9 | 3,615,829.5 |
| 归属于少数股东的综合收益总额 | -1,031,238.33 | -586,756.76 | -681,623.79 | -262,937.78 |
| 公告日期 | 2025-03-28 | 2024-10-25 | 2024-08-09 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |