英诺激光
(301021)
| 流通市值:61.51亿 | | | 总市值:61.56亿 |
| 流通股本:1.52亿 | | | 总股本:1.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,980,642.17 | 218,007,695.54 | 85,027,057.21 | 446,679,865.1 |
| 营业收入 | 341,980,642.17 | 218,007,695.54 | 85,027,057.21 | 446,679,865.1 |
| 二、营业总成本 | 324,244,123.11 | 213,827,565.07 | 90,716,464.9 | 441,031,327.09 |
| 营业成本 | 187,852,095.8 | 122,949,869.63 | 46,977,495.45 | 250,083,202.69 |
| 税金及附加 | 3,940,550.95 | 2,788,945.68 | 994,201.12 | 4,958,635.37 |
| 销售费用 | 21,512,077.62 | 14,513,594.13 | 6,951,706.21 | 30,891,762.04 |
| 管理费用 | 39,184,823.43 | 26,052,990.6 | 12,764,376.29 | 53,483,037.13 |
| 研发费用 | 72,079,813.88 | 47,991,048.06 | 23,412,091.33 | 103,318,616.71 |
| 财务费用 | -325,238.57 | -468,883.03 | -383,405.5 | -1,703,926.85 |
| 其中:利息费用 | 560,539.94 | 423,805.69 | 174,231.12 | 955,891.49 |
| 其中:利息收入 | 1,123,412.15 | 746,700.18 | 471,486.5 | 3,197,819.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 425,633.79 | 425,633.79 | 394,795.44 | 28,231.96 |
| 加:投资收益 | 657,964.58 | 521,532.08 | 10,456.86 | 1,263,959.69 |
| 资产处置收益 | - | - | 95,829.03 | -31,860.09 |
| 资产减值损失(新) | -10,449,374.23 | -9,731,242.87 | -6,800,432.73 | -13,163,304.5 |
| 信用减值损失(新) | -3,048,311.1 | 1,099,484.95 | 1,202,986.41 | -1,652,630.94 |
| 其他收益 | 14,501,474.73 | 8,970,373.93 | 3,929,991.14 | 20,915,482.12 |
| 四、营业利润 | 19,823,906.83 | 5,465,912.35 | -6,855,781.54 | 13,008,416.25 |
| 加:营业外收入 | 77,507.75 | 16,251.67 | 15,231.65 | 217,000.74 |
| 减:营业外支出 | 1,844,724.13 | 18,730.74 | 6,672.91 | 416,910.33 |
| 五、利润总额 | 18,056,690.45 | 5,463,433.28 | -6,847,222.8 | 12,808,506.66 |
| 减:所得税费用 | -2,155,074.39 | -1,419,427.21 | 664,026.02 | -4,990,371.64 |
| 六、净利润 | 20,211,764.84 | 6,882,860.49 | -7,511,248.82 | 17,798,878.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,211,764.84 | 6,882,860.49 | -7,511,248.82 | 17,798,878.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,090,358.84 | 8,479,324.1 | -6,882,216.7 | 21,831,755.73 |
| 少数股东损益 | -1,878,594 | -1,596,463.61 | -629,032.12 | -4,032,877.43 |
| 扣除非经常损益后的净利润 | 16,221,856.68 | 4,551,463.98 | -7,992,378.43 | 9,516,566.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | -0.05 | 0.14 |
| (二)稀释每股收益 | 0.15 | 0.06 | -0.05 | 0.14 |
| 八、其他综合收益 | -2,787,102.34 | -266,313.93 | -21,825.86 | 739,023.49 |
| 归属于母公司股东的其他综合收益 | -2,759,535.66 | -255,887.35 | -18,833.35 | 697,886.31 |
| 九、综合收益总额 | 17,424,662.5 | 6,616,546.56 | -7,533,074.68 | 18,537,901.79 |
| 归属于母公司股东的综合收益总额 | 19,330,823.18 | 8,223,436.75 | -6,901,050.05 | 22,529,642.04 |
| 归属于少数股东的综合收益总额 | -1,906,160.68 | -1,606,890.19 | -632,024.63 | -3,991,740.25 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |