英力股份
(300956)
| 流通市值：23.00亿 | | | 总市值：23.55亿 |
| 流通股本：2.10亿 | | | 总股本：2.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 940,222,092.91 | 443,969,006.63 | 2,226,903,750.16 | 1,630,308,604.78 |
| 营业收入 | 940,222,092.91 | 443,969,006.63 | 2,226,903,750.16 | 1,630,308,604.78 |
| 二、营业总成本 | 961,775,247.44 | 448,694,619.88 | 2,187,959,659.55 | 1,570,723,637.66 |
| 营业成本 | 829,828,354.69 | 386,683,488.15 | 1,979,859,122.4 | 1,419,893,323.36 |
| 税金及附加 | 12,611,340.1 | 5,769,773.94 | 15,011,299.74 | 11,819,934.13 |
| 销售费用 | 10,955,306.06 | 4,902,307.11 | 23,973,104.57 | 16,631,242.71 |
| 管理费用 | 41,005,530.96 | 18,525,491.61 | 67,213,425.55 | 49,919,123.22 |
| 研发费用 | 33,105,641.47 | 15,483,986.1 | 66,436,324.06 | 49,661,594.04 |
| 财务费用 | 34,269,074.16 | 17,329,572.97 | 35,466,383.23 | 22,798,420.2 |
| 其中:利息费用 | 18,541,217.49 | 9,477,359.28 | 28,774,461.47 | 18,832,218.08 |
| 其中:利息收入 | 1,510,536 | 330,596.17 | 1,618,169.92 | 945,943.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 10,356.16 | -141,260.33 | -42,794.57 |
| 加:投资收益 | 202,422.16 | 78,895.99 | 696,010.84 | 442,107.87 |
| 资产处置收益 | 31,965.45 | 6,155.87 | -11,496.07 | -35,595.12 |
| 资产减值损失(新) | -25,298,534.1 | -8,443,752.72 | -23,524,117.87 | -52,766,145.95 |
| 信用减值损失(新) | 2,812,217.84 | 3,080,769.34 | -8,830,862.3 | -5,277,113.39 |
| 其他收益 | 4,372,872.34 | 2,239,393.32 | 9,160,124.64 | 7,400,687.66 |
| 四、营业利润 | -39,432,210.84 | -7,753,795.29 | 16,292,489.52 | 9,306,113.62 |
| 加:营业外收入 | 276,055.04 | 275,754.11 | 2,181,881.43 | 207,452.91 |
| 减:营业外支出 | 351,762.37 | 343,442.46 | 664,217.73 | 476,048.86 |
| 五、利润总额 | -39,507,918.17 | -7,821,483.64 | 17,810,153.22 | 9,037,517.67 |
| 减:所得税费用 | -6,745,547.02 | -1,772,854.29 | 6,162,880.81 | 281,141.67 |
| 六、净利润 | -32,762,371.15 | -6,048,629.35 | 11,647,272.41 | 8,756,376 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,762,371.15 | -6,048,629.35 | 11,647,272.41 | 8,756,376 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,885,455.23 | -5,681,944.24 | 13,116,670.78 | 9,772,980.1 |
| 少数股东损益 | -876,915.92 | -366,685.11 | -1,469,398.37 | -1,016,604.1 |
| 扣除非经常损益后的净利润 | -32,274,928.11 | -6,282,530.13 | 9,436,526.29 | 7,898,335.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.03 | 0.06 | 0.05 |
| (二)稀释每股收益 | -0.15 | -0.03 | 0.06 | 0.05 |
| 八、其他综合收益 | -3,017,553.06 | -1,720,618.07 | -2,788,447.75 | -1,816,867.79 |
| 归属于母公司股东的其他综合收益 | -3,017,553.06 | -1,720,618.07 | -2,788,447.75 | -1,816,867.79 |
| 九、综合收益总额 | -35,779,924.21 | -7,769,247.42 | 8,858,824.66 | 6,939,508.21 |
| 归属于母公司股东的综合收益总额 | -34,903,008.29 | -7,402,562.31 | 10,328,223.03 | 7,956,112.31 |
| 归属于少数股东的综合收益总额 | -876,915.92 | -366,685.11 | -1,469,398.37 | -1,016,604.1 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-05 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |