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英思特

(301622)

  

流通市值:21.72亿  总市值:38.94亿
流通股本:6465.94万   总股本:1.16亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入988,534,430.82659,747,315.01306,553,830.111,443,801,975.66
  营业收入988,534,430.82659,747,315.01306,553,830.111,443,801,975.66
二、营业总成本973,845,335.44655,172,874.42304,864,163.811,282,676,578.83
  营业成本788,933,127.79525,610,174.63237,383,803.321,090,073,691.43
  税金及附加5,624,484.784,314,529.172,100,882.539,426,100.26
  销售费用22,030,892.3614,688,022.657,947,017.5227,386,549.87
  管理费用69,728,070.5247,236,885.8523,226,010.1669,241,682.14
  研发费用57,210,465.0537,690,73820,591,989.3576,800,258.93
  财务费用30,318,294.9425,632,524.1213,614,460.939,748,296.2
  其中:利息费用4,058,095.92,496,102.821,010,235.863,147,323.95
  其中:利息收入5,097,757.424,485,274.942,452,656.459,280,763.74
三、其他经营收益
  加:公允价值变动收益740,246.05-60,482.3111,016.831,256.65
  加:投资收益741,616.91335,465.0463,534.092,594,592.78
  资产处置收益539,958.47559,958.47351,526.51442,505.82
  资产减值损失(新)-78,553,366.89-48,339,038.14-22,466,047.33-38,209,575.9
  信用减值损失(新)7,451,239.037,277,184.283,264,080.51-6,749,381.65
  其他收益14,753,985.5310,526,271.784,485,251.7929,282,319.91
四、营业利润-39,637,225.52-25,126,200.29-12,600,971.33148,517,114.44
  加:营业外收入362,326.1195,242.4119,597.61167,067.06
  减:营业外支出2,505,539.051,525,144.04423,471.421,257,752.76
五、利润总额-41,780,438.46-26,556,101.92-13,004,845.14147,426,428.74
  减:所得税费用-2,845,570.53-44,145.96-238,214.816,016,735.73
六、净利润-38,934,867.93-26,511,955.96-12,766,630.34131,409,693.01
(一)按经营持续性分类
  持续经营净利润-38,934,867.93-26,511,955.96-12,766,630.34131,409,693.01
(二)按所有权归属分类
  归属于母公司股东的净利润-38,289,880.39-26,164,280.68-12,624,419.33131,534,409.74
  少数股东损益-644,987.54-347,675.28-142,211.01-124,716.73
  扣除非经常损益后的净利润-45,917,200.31-31,252,961.68-14,898,867.24110,912,122.72
七、每股收益
  (一)基本每股收益-0.33-0.23-0.111.13
  (二)稀释每股收益-0.33-0.23-0.111.13
八、其他综合收益-5,766,736.37-4,352,721.93-1,619,522.83-2,522,798.28
  归属于母公司股东的其他综合收益-5,766,736.37-4,352,721.93-1,619,522.83-2,522,798.28
九、综合收益总额-44,701,604.3-30,864,677.89-14,386,153.17128,886,894.73
  归属于母公司股东的综合收益总额-44,056,616.76-30,517,002.61-14,243,942.16129,011,611.46
  归属于少数股东的综合收益总额-644,987.54-347,675.28-142,211.01-124,716.73
公告日期2026-10-272026-08-262026-04-232026-04-14
审计意见(境内)标准无保留意见
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