英华特
(301272)
| 流通市值：11.43亿 | | | 总市值：21.34亿 |
| 流通股本：3132.85万 | | | 总股本：5850.23万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,511,076.27 | 596,733,293.21 | 431,071,808.24 | 262,748,506.76 |
| 营业收入 | 95,511,076.27 | 596,733,293.21 | 431,071,808.24 | 262,748,506.76 |
| 二、营业总成本 | 101,303,799.76 | 533,997,733.53 | 382,785,035.86 | 236,582,665.13 |
| 营业成本 | 75,259,346.01 | 444,038,682.61 | 318,962,423.73 | 197,596,242.15 |
| 税金及附加 | 852,899.3 | 2,797,300.59 | 1,676,934.98 | 828,457.4 |
| 销售费用 | 3,794,719.55 | 19,534,697.62 | 16,831,472.18 | 10,858,893.66 |
| 管理费用 | 5,071,673.25 | 23,865,286.45 | 16,123,786.74 | 10,644,787.45 |
| 研发费用 | 16,672,293.41 | 48,609,815.54 | 33,049,311.6 | 20,043,786.54 |
| 财务费用 | -347,131.76 | -4,848,049.28 | -3,858,893.37 | -3,389,502.07 |
| 其中:利息费用 | 4,996.32 | 23,547.89 | 18,187.37 | 12,473.37 |
| 其中:利息收入 | 243,540.17 | 4,042,178.49 | 3,771,727.37 | 3,088,212.6 |
| 加:公允价值变动收益 | -227,054.8 | 459,587.31 | - | - |
| 加:投资收益 | 571,749.02 | 12,579,269.47 | 7,605,195.21 | 5,758,856.02 |
| 资产处置收益 | - | 20,149.06 | - | - |
| 资产减值损失(新) | -131,440 | -618,459.33 | -798,461.23 | -757,676.33 |
| 信用减值损失(新) | 536,198.83 | -235,529.03 | -714,513.53 | -821,574.24 |
| 其他收益 | 2,910,870.64 | 7,227,945.52 | 6,782,551.64 | 4,504,264.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,132,399.8 | 82,168,522.68 | 61,161,544.47 | 34,849,711.12 |
| 加:营业外收入 | 36,771.6 | 24,447.41 | 28,294.98 | 3,358.87 |
| 减:营业外支出 | 85,824.17 | 1,809,480.24 | 1,692,104.58 | 1,791,997.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,181,452.37 | 80,383,489.85 | 59,497,734.87 | 33,061,072.23 |
| 减:所得税费用 | -163,742.58 | 6,218,106.66 | 4,818,431.68 | 2,525,140.58 |
| 六、净利润 | -2,017,709.79 | 74,165,383.19 | 54,679,303.19 | 30,535,931.65 |
| 持续经营净利润 | -2,017,709.79 | 74,165,383.19 | 54,679,303.19 | 30,535,931.65 |
| 归属于母公司股东的净利润 | -2,017,709.79 | 74,165,383.19 | 54,679,303.19 | 30,535,931.65 |
| (一)基本每股收益 | -0.03 | 1.27 | 0.93 | 0.52 |
| (二)稀释每股收益 | -0.03 | 1.27 | 0.93 | 0.52 |
| 九、综合收益总额 | -2,017,709.79 | 74,165,383.19 | 54,679,303.19 | 30,535,931.65 |
| 归属于母公司股东的综合收益总额 | -2,017,709.79 | 74,165,383.19 | 54,679,303.19 | 30,535,931.65 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |