当前位置:首页 - 行情中心 - 英诺激光(301021) - 财务分析 - 利润表

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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入341,980,642.17218,007,695.5485,027,057.21446,679,865.1
  营业收入341,980,642.17218,007,695.5485,027,057.21446,679,865.1
二、营业总成本324,244,123.11213,827,565.0790,716,464.9441,031,327.09
  营业成本187,852,095.8122,949,869.6346,977,495.45250,083,202.69
  税金及附加3,940,550.952,788,945.68994,201.124,958,635.37
  销售费用21,512,077.6214,513,594.136,951,706.2130,891,762.04
  管理费用39,184,823.4326,052,990.612,764,376.2953,483,037.13
  研发费用72,079,813.8847,991,048.0623,412,091.33103,318,616.71
  财务费用-325,238.57-468,883.03-383,405.5-1,703,926.85
  其中:利息费用560,539.94423,805.69174,231.12955,891.49
  其中:利息收入1,123,412.15746,700.18471,486.53,197,819.42
三、其他经营收益
  加:公允价值变动收益425,633.79425,633.79394,795.4428,231.96
  加:投资收益657,964.58521,532.0810,456.861,263,959.69
  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)-3,048,311.11,099,484.951,202,986.41-1,652,630.94
  其他收益14,501,474.738,970,373.933,929,991.1420,915,482.12
四、营业利润19,823,906.835,465,912.35-6,855,781.5413,008,416.25
  加:营业外收入77,507.7516,251.6715,231.65217,000.74
  减:营业外支出1,844,724.1318,730.746,672.91416,910.33
五、利润总额18,056,690.455,463,433.28-6,847,222.812,808,506.66
  减:所得税费用-2,155,074.39-1,419,427.21664,026.02-4,990,371.64
六、净利润20,211,764.846,882,860.49-7,511,248.8217,798,878.3
(一)按经营持续性分类
  持续经营净利润20,211,764.846,882,860.49-7,511,248.8217,798,878.3
(二)按所有权归属分类
  归属于母公司股东的净利润22,090,358.848,479,324.1-6,882,216.721,831,755.73
  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16,221,856.684,551,463.98-7,992,378.439,516,566.24
七、每股收益
  (一)基本每股收益0.150.06-0.050.14
  (二)稀释每股收益0.150.06-0.050.14
八、其他综合收益-2,787,102.34-266,313.93-21,825.86739,023.49
  归属于母公司股东的其他综合收益-2,759,535.66-255,887.35-18,833.35697,886.31
九、综合收益总额17,424,662.56,616,546.56-7,533,074.6818,537,901.79
  归属于母公司股东的综合收益总额19,330,823.188,223,436.75-6,901,050.0522,529,642.04
  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2025-10-302025-08-292025-04-292025-04-25
审计意见(境内)标准无保留意见
TOP↑