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英诺激光

(301021)

  

流通市值:107.13亿  总市值:107.25亿
流通股本:1.53亿   总股本:1.53亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入115,165,035.78513,309,825.11341,980,642.17218,007,695.54
  营业收入115,165,035.78513,309,825.11341,980,642.17218,007,695.54
二、营业总成本104,549,420.81465,002,927.85324,244,123.11213,827,565.07
  营业成本58,581,626.56277,969,162.47187,852,095.8122,949,869.63
  税金及附加2,416,691.565,233,168.243,940,550.952,788,945.68
  销售费用8,602,497.1330,259,609.3721,512,077.6214,513,594.13
  管理费用13,854,997.9652,730,045.3839,184,823.4326,052,990.6
  研发费用20,800,80398,893,930.4472,079,813.8847,991,048.06
  财务费用292,804.6-82,988.05-325,238.57-468,883.03
  其中:利息费用222,689.69798,883.93560,539.94423,805.69
  其中:利息收入653,418.141,920,996.861,123,412.15746,700.18
三、其他经营收益
  加:公允价值变动收益560,616.62-425,633.79425,633.79
  加:投资收益-33,6801,308,163.64657,964.58521,532.08
  资产处置收益-1,163,643.25--
  资产减值损失(新)-5,187,603.29-17,070,283.71-10,449,374.23-9,731,242.87
  信用减值损失(新)4,143,461.07-10,376,199.66-3,048,311.11,099,484.95
  其他收益2,819,675.2726,754,125.9214,501,474.738,970,373.93
四、营业利润12,918,084.6450,086,346.719,823,906.835,465,912.35
  加:营业外收入955.21159,832.1677,507.7516,251.67
  减:营业外支出2,379.642,089,328.931,844,724.1318,730.74
五、利润总额12,916,660.2148,156,849.9318,056,690.455,463,433.28
  减:所得税费用2,368,084.611,289,047.8-2,155,074.39-1,419,427.21
六、净利润10,548,575.646,867,802.1320,211,764.846,882,860.49
(一)按经营持续性分类
  持续经营净利润10,548,575.646,867,802.1320,211,764.846,882,860.49
(二)按所有权归属分类
  归属于母公司股东的净利润11,521,754.648,323,704.4922,090,358.848,479,324.1
  少数股东损益-973,179-1,455,902.36-1,878,594-1,596,463.61
  扣除非经常损益后的净利润8,988,301.1436,154,871.3616,221,856.684,551,463.98
七、每股收益
  (一)基本每股收益0.080.320.150.06
  (二)稀释每股收益0.080.320.150.06
八、其他综合收益-507,875.78-2,090,844.01-2,787,102.34-266,313.93
  归属于母公司股东的其他综合收益-508,737.91-2,116,646.42-2,759,535.66-255,887.35
九、综合收益总额10,040,699.8244,776,958.1217,424,662.56,616,546.56
  归属于母公司股东的综合收益总额11,013,016.6946,207,058.0719,330,823.188,223,436.75
  归属于少数股东的综合收益总额-972,316.87-1,430,099.95-1,906,160.68-1,606,890.19
公告日期2026-04-272026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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