英思特
(301622)
| 流通市值：24.10亿 | | | 总市值：43.21亿 |
| 流通股本：6465.94万 | | | 总股本：1.16亿 |
| 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 | 659,747,315.01 | 306,553,830.11 | 1,443,801,975.66 | 1,026,659,626.37 |
| 营业收入 | 659,747,315.01 | 306,553,830.11 | 1,443,801,975.66 | 1,026,659,626.37 |
| 二、营业总成本 | 655,172,874.42 | 304,864,163.81 | 1,282,676,578.83 | 897,845,059.67 |
| 营业成本 | 525,610,174.63 | 237,383,803.32 | 1,090,073,691.43 | 763,595,060.09 |
| 税金及附加 | 4,314,529.17 | 2,100,882.53 | 9,426,100.26 | 6,384,749.3 |
| 销售费用 | 14,688,022.65 | 7,947,017.52 | 27,386,549.87 | 21,579,469.03 |
| 管理费用 | 47,236,885.85 | 23,226,010.16 | 69,241,682.14 | 48,428,851.7 |
| 研发费用 | 37,690,738 | 20,591,989.35 | 76,800,258.93 | 52,986,666.49 |
| 财务费用 | 25,632,524.12 | 13,614,460.93 | 9,748,296.2 | 4,870,263.06 |
| 其中:利息费用 | 2,496,102.82 | 1,010,235.86 | 3,147,323.95 | 1,688,590.19 |
| 其中:利息收入 | 4,485,274.94 | 2,452,656.45 | 9,280,763.74 | 6,383,373.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -60,482.31 | 11,016.8 | 31,256.65 | 121,000 |
| 加:投资收益 | 335,465.04 | 63,534.09 | 2,594,592.78 | 2,030,891.42 |
| 资产处置收益 | 559,958.47 | 351,526.51 | 442,505.82 | 1,458,705.91 |
| 资产减值损失(新) | -48,339,038.14 | -22,466,047.33 | -38,209,575.9 | -14,195,047.33 |
| 信用减值损失(新) | 7,277,184.28 | 3,264,080.51 | -6,749,381.65 | -4,180,329.57 |
| 其他收益 | 10,526,271.78 | 4,485,251.79 | 29,282,319.91 | 20,359,170.87 |
| 四、营业利润 | -25,126,200.29 | -12,600,971.33 | 148,517,114.44 | 134,408,958 |
| 加:营业外收入 | 95,242.41 | 19,597.61 | 167,067.06 | 136,794.48 |
| 减:营业外支出 | 1,525,144.04 | 423,471.42 | 1,257,752.76 | 1,030,488.27 |
| 五、利润总额 | -26,556,101.92 | -13,004,845.14 | 147,426,428.74 | 133,515,264.21 |
| 减:所得税费用 | -44,145.96 | -238,214.8 | 16,016,735.73 | 10,982,183.24 |
| 六、净利润 | -26,511,955.96 | -12,766,630.34 | 131,409,693.01 | 122,533,080.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,511,955.96 | -12,766,630.34 | 131,409,693.01 | 122,533,080.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,164,280.68 | -12,624,419.33 | 131,534,409.74 | 122,533,182.55 |
| 少数股东损益 | -347,675.28 | -142,211.01 | -124,716.73 | -101.58 |
| 扣除非经常损益后的净利润 | -31,252,961.68 | -14,898,867.24 | 110,912,122.72 | 106,868,460.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.11 | 1.13 | 1.06 |
| (二)稀释每股收益 | -0.23 | -0.11 | 1.13 | 1.06 |
| 八、其他综合收益 | -4,352,721.93 | -1,619,522.83 | -2,522,798.28 | -1,329,218.17 |
| 归属于母公司股东的其他综合收益 | -4,352,721.93 | -1,619,522.83 | -2,522,798.28 | -1,329,218.17 |
| 九、综合收益总额 | -30,864,677.89 | -14,386,153.17 | 128,886,894.73 | 121,203,862.8 |
| 归属于母公司股东的综合收益总额 | -30,517,002.61 | -14,243,942.16 | 129,011,611.46 | 121,203,964.38 |
| 归属于少数股东的综合收益总额 | -347,675.28 | -142,211.01 | -124,716.73 | -101.58 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-14 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |