英华特
(301272)
| 流通市值：13.51亿 | | | 总市值：25.23亿 |
| 流通股本：3132.85万 | | | 总股本：5850.23万 |
| 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 | 405,003,238.68 | 242,947,990.82 | 95,511,076.27 | 596,733,293.21 |
| 营业收入 | 405,003,238.68 | 242,947,990.82 | 95,511,076.27 | 596,733,293.21 |
| 二、营业总成本 | 396,226,800.66 | 243,312,094.21 | 101,303,799.76 | 533,997,733.53 |
| 营业成本 | 310,154,385.73 | 188,621,980.42 | 75,259,346.01 | 444,038,682.61 |
| 税金及附加 | 1,962,194.95 | 1,284,059.29 | 852,899.3 | 2,797,300.59 |
| 销售费用 | 13,528,432.62 | 8,510,341.29 | 3,794,719.55 | 19,534,697.62 |
| 管理费用 | 20,515,173.95 | 12,317,648.08 | 5,071,673.25 | 23,865,286.45 |
| 研发费用 | 49,881,817.35 | 32,563,189.36 | 16,672,293.41 | 48,609,815.54 |
| 财务费用 | 184,796.06 | 14,875.77 | -347,131.76 | -4,848,049.28 |
| 其中:利息费用 | 149,942.29 | 64,602.22 | 4,996.32 | 23,547.89 |
| 其中:利息收入 | 560,472.76 | 385,630.19 | 243,540.17 | 4,042,178.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -227,054.8 | 459,587.31 |
| 加:投资收益 | 5,296,160.03 | 3,700,706.38 | 571,749.02 | 12,579,269.47 |
| 资产处置收益 | - | - | - | 20,149.06 |
| 资产减值损失(新) | 394,656.32 | 433,287.18 | -131,440 | -618,459.33 |
| 信用减值损失(新) | -1,356,679.92 | -374,803.17 | 536,198.83 | -235,529.03 |
| 其他收益 | 4,114,371.72 | 3,246,475.68 | 2,910,870.64 | 7,227,945.52 |
| 四、营业利润 | 17,224,946.17 | 6,641,562.68 | -2,132,399.8 | 82,168,522.68 |
| 加:营业外收入 | 47,498.46 | 41,587.7 | 36,771.6 | 24,447.41 |
| 减:营业外支出 | 152,565.72 | 112,533.15 | 85,824.17 | 1,809,480.24 |
| 五、利润总额 | 17,119,878.91 | 6,570,617.23 | -2,181,452.37 | 80,383,489.85 |
| 减:所得税费用 | -2,950,202.73 | -2,794,440.61 | -163,742.58 | 6,218,106.66 |
| 六、净利润 | 20,070,081.64 | 9,365,057.84 | -2,017,709.79 | 74,165,383.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,070,081.64 | 9,365,057.84 | -2,017,709.79 | 74,165,383.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,070,081.64 | 9,365,057.84 | -2,017,709.79 | 74,165,383.19 |
| 扣除非经常损益后的净利润 | 14,740,676.77 | 5,830,412.9 | -2,740,696.97 | 61,210,108.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.16 | -0.03 | 1.27 |
| (二)稀释每股收益 | 0.34 | 0.16 | -0.03 | 1.27 |
| 八、其他综合收益 | 610,408.3 | 433,437.54 | - | - |
| 归属于母公司股东的其他综合收益 | 610,408.3 | 433,437.54 | - | - |
| 九、综合收益总额 | 20,680,489.94 | 9,798,495.38 | -2,017,709.79 | 74,165,383.19 |
| 归属于母公司股东的综合收益总额 | 20,680,489.94 | 9,798,495.38 | -2,017,709.79 | 74,165,383.19 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |