英华特
(301272)
| 流通市值：13.91亿 | | | 总市值：20.46亿 |
| 流通股本：3968.63万 | | | 总股本：5839.65万 |
| 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 | 282,248,357.8 | 116,934,296.31 | 568,404,063.63 | 405,003,238.68 |
| 营业收入 | 282,248,357.8 | 116,934,296.31 | 568,404,063.63 | 405,003,238.68 |
| 二、营业总成本 | 284,694,387.93 | 121,709,134.67 | 549,109,814.02 | 396,226,800.66 |
| 营业成本 | 221,896,500.09 | 92,222,633.99 | 434,037,313.25 | 310,154,385.73 |
| 税金及附加 | 1,369,754.9 | 631,146.13 | 2,694,939.02 | 1,962,194.95 |
| 销售费用 | 11,887,999.84 | 5,377,448.21 | 23,095,589.08 | 13,528,432.62 |
| 管理费用 | 15,238,072.93 | 6,986,707.14 | 28,789,641.07 | 20,515,173.95 |
| 研发费用 | 32,403,496.14 | 15,429,579.64 | 60,329,265.08 | 49,881,817.35 |
| 财务费用 | 1,898,564.03 | 1,061,619.56 | 163,066.52 | 184,796.06 |
| 其中:利息费用 | 143,520.08 | 74,868.8 | 227,803.64 | 149,942.29 |
| 其中:利息收入 | 102,405.36 | 71,141.03 | 864,446.16 | 560,472.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 950,531.87 | - |
| 加:投资收益 | 4,801,312.96 | 205,332.97 | 10,404,544.15 | 5,296,160.03 |
| 资产减值损失(新) | -1,842,616.25 | 45,569.28 | -327,266.46 | 394,656.32 |
| 信用减值损失(新) | -1,067,738.3 | 113,894.94 | -1,480,936.41 | -1,356,679.92 |
| 其他收益 | 1,772,790.26 | 1,438,685.22 | 5,280,169.76 | 4,114,371.72 |
| 四、营业利润 | 1,217,718.54 | -2,971,355.95 | 34,121,292.52 | 17,224,946.17 |
| 加:营业外收入 | 15,409.13 | 4,257 | 87,871.21 | 47,498.46 |
| 减:营业外支出 | 38,309.67 | 214,621.27 | 187,456.24 | 152,565.72 |
| 五、利润总额 | 1,194,818 | -3,181,720.22 | 34,021,707.49 | 17,119,878.91 |
| 减:所得税费用 | -3,289,609.87 | -1,945,150.15 | -2,261,348.29 | -2,950,202.73 |
| 六、净利润 | 4,484,427.87 | -1,236,570.07 | 36,283,055.78 | 20,070,081.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,484,427.87 | -1,236,570.07 | 36,283,055.78 | 20,070,081.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,522,166.95 | -1,236,570.07 | 36,283,055.78 | 20,070,081.64 |
| 少数股东损益 | -37,739.08 | - | - | - |
| 扣除非经常损益后的净利润 | -351,694.63 | -1,494,208.82 | 24,759,746.3 | 14,740,676.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.02 | 0.62 | 0.34 |
| (二)稀释每股收益 | 0.08 | -0.02 | 0.61 | 0.34 |
| 八、其他综合收益 | -1,909,597.64 | -880,656.97 | 895,263.24 | 610,408.3 |
| 归属于母公司股东的其他综合收益 | -1,909,597.64 | -880,656.97 | 895,263.24 | 610,408.3 |
| 九、综合收益总额 | 2,574,830.23 | -2,117,227.04 | 37,178,319.02 | 20,680,489.94 |
| 归属于母公司股东的综合收益总额 | 2,612,569.31 | -2,117,227.04 | 37,178,319.02 | 20,680,489.94 |
| 归属于少数股东的综合收益总额 | -37,739.08 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |