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英思特

(301622)

  

流通市值:22.98亿  总市值:91.92亿
流通股本:2898.30万   总股本:1.16亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入592,065,928.98262,708,235.741,184,525,938.02848,877,513.33
  营业收入592,065,928.98262,708,235.741,184,525,938.02848,877,513.33
二、营业总成本518,838,672.5229,106,193.27987,320,455.84692,723,909.14
  营业成本441,255,001.35193,399,771.56851,696,980.41597,405,658.2
  税金及附加4,345,786.041,212,669.717,630,065.065,422,364.49
  销售费用13,265,197.726,081,252.4724,765,018.0217,391,286.73
  管理费用29,168,958.914,165,904.6950,839,015.728,645,165.96
  研发费用32,649,829.914,592,839.8563,471,085.4245,468,150.26
  财务费用-1,846,101.41-346,245-11,081,708.77-1,608,716.5
  其中:利息费用1,141,474.76414,234.395,872,579.333,926,150.57
  其中:利息收入4,850,3151,786,628.786,505,333.624,378,172.29
三、其他经营收益
  加:公允价值变动收益122,078.17---
  加:投资收益1,485,022.88720,898.81--
  资产处置收益532,830.56-9,933.93313,534.1485,197.58
  资产减值损失(新)-7,311,595.05-1,750,442.1-19,189,611.78-12,150,730.17
  信用减值损失(新)1,621,523.262,354,113.97-6,612,387.31-4,926,481.66
  其他收益16,928,023.5310,253,443.5428,887,772.3718,139,616.01
四、营业利润86,605,139.8345,170,122.76200,604,789.6157,301,205.95
  加:营业外收入49,419.2921,918.31476,831.4684,025.02
  减:营业外支出771,131.74245,899.26992,382.49920,333.76
五、利润总额85,883,427.3844,946,141.81200,089,238.57156,464,897.21
  减:所得税费用8,899,104.083,959,829.2922,814,150.3118,941,731.75
六、净利润76,984,323.340,986,312.52177,275,088.26137,523,165.46
(一)按经营持续性分类
  持续经营净利润76,984,323.340,986,312.52177,275,088.26137,523,165.46
(二)按所有权归属分类
  归属于母公司股东的净利润76,984,323.340,986,312.52177,275,088.26137,523,165.46
  扣除非经常损益后的净利润64,020,273.1133,172,610.65156,178,964.11124,884,951.96
七、每股收益
  (一)基本每股收益0.660.352.041.58
  (二)稀释每股收益0.660.352.04-
八、其他综合收益-1,444,844.92-269,166.471,143,095-691,645.37
  归属于母公司股东的其他综合收益-1,444,844.92-269,166.471,143,095-691,645.37
九、综合收益总额75,539,478.3840,717,146.05178,418,183.26136,831,520.09
  归属于母公司股东的综合收益总额75,539,478.3840,717,146.05178,418,183.26136,831,520.09
公告日期2025-08-262025-04-222025-04-152024-11-14
审计意见(境内)标准无保留意见
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