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英利汽车

(601279)

  

流通市值:55.66亿  总市值:55.66亿
流通股本:15.86亿   总股本:15.86亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,771,008,452.84879,642,352.344,319,634,782.643,154,569,055.78
  营业收入1,771,008,452.84879,642,352.344,319,634,782.643,154,569,055.78
二、营业总成本1,858,477,537.31903,282,253.234,383,796,161.673,230,613,025.7
  营业成本1,649,243,253.24795,553,320.63,923,134,099.412,898,200,999.76
  税金及附加14,555,164.497,145,951.7530,153,169.5621,999,510.66
  销售费用9,814,084.315,247,498.4518,638,287.9213,803,954.88
  管理费用83,125,078.2942,802,371.74184,306,108.19136,012,624.92
  研发费用91,769,743.9147,511,471.7209,982,346.56145,264,021.68
  财务费用9,970,213.075,021,638.9917,582,150.0315,331,913.8
  其中:利息费用12,728,656.886,037,889.125,773,478.1620,894,793.75
  其中:利息收入2,416,372.881,049,166.918,952,312.416,406,549.44
三、其他经营收益
  加:投资收益-1,095,597.06-3,147,872.7-12,311,720.52-4,192,343.03
  资产处置收益231,785.04-45,619.03-1,026,615.17864,412.84
  资产减值损失(新)-6,878,820.53-10,841,143.55-66,709,276.71-6,101,737.48
  信用减值损失(新)-6,922,825.28-2,284,546.04228,923.55-834,621.89
  其他收益9,244,253.966,808,971.2734,119,334.428,497,634.93
四、营业利润-92,890,288.34-33,150,110.94-109,860,733.48-57,810,624.55
  加:营业外收入2,315,501.16801,412.94,370,570.912,142,960.6
  减:营业外支出602,617.81308,907.212,843,145.22,457,918.83
五、利润总额-91,177,404.99-32,657,605.25-108,333,307.77-58,125,582.78
  减:所得税费用-5,177,100.74-3,431,914.65-5,183,327.21,130,897.9
六、净利润-86,000,304.25-29,225,690.6-103,149,980.57-59,256,480.68
(一)按经营持续性分类
  持续经营净利润-86,000,304.25-29,225,690.6-103,149,980.57-59,256,480.68
(二)按所有权归属分类
  归属于母公司股东的净利润-80,847,151.94-27,360,003.29-84,518,280.55-53,574,010.16
  少数股东损益-5,153,152.31-1,865,687.31-18,631,700.02-5,682,470.52
  扣除非经常损益后的净利润-89,361,295.94-31,363,337.44-100,162,337.02-62,745,683.35
七、每股收益
  (一)基本每股收益-0.05-0.02-0.05-0.03
  (二)稀释每股收益-0.05-0.02-0.05-0.03
八、其他综合收益-540,746.25-439,918.63-693,504.18-1,218,771.07
  归属于母公司股东的其他综合收益-540,746.25-455,074.49-673,070.43-1,178,853.65
九、综合收益总额-86,541,050.5-29,665,609.23-103,843,484.75-60,475,251.75
  归属于母公司股东的综合收益总额-81,387,898.19-27,815,077.78-85,191,350.98-54,752,863.81
  归属于少数股东的综合收益总额-5,153,152.31-1,850,531.45-18,652,133.77-5,722,387.94
公告日期2026-08-312026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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