英利汽车
(601279)
| 流通市值：61.37亿 | | | 总市值：61.37亿 |
| 流通股本：15.86亿 | | | 总股本：15.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 992,729,938.52 | 4,692,516,578.87 | 3,478,994,843.93 | 2,366,269,029.52 |
| 营业收入 | 992,729,938.52 | 4,692,516,578.87 | 3,478,994,843.93 | 2,366,269,029.52 |
| 二、营业总成本 | 1,037,893,251.77 | 4,646,670,322.49 | 3,459,371,991.35 | 2,348,344,449.88 |
| 营业成本 | 928,665,056.17 | 4,181,131,803.79 | 3,110,031,312.25 | 2,113,887,572.88 |
| 税金及附加 | 7,237,825.33 | 27,223,099.16 | 20,902,704.41 | 13,442,525.74 |
| 销售费用 | 3,678,703.67 | 15,125,852.43 | 12,268,929.03 | 7,406,408.7 |
| 管理费用 | 47,696,295.77 | 186,909,170.51 | 140,923,519.49 | 96,807,656.38 |
| 研发费用 | 46,660,807.01 | 210,657,400.94 | 155,730,115.33 | 103,871,760.09 |
| 财务费用 | 3,954,563.82 | 25,622,995.66 | 19,515,410.84 | 12,928,526.09 |
| 其中:利息费用 | 6,923,561.64 | 32,109,330.47 | 24,023,310.25 | 17,028,081.22 |
| 其中:利息收入 | 2,798,226.47 | 10,666,955.08 | 7,561,228.05 | 5,634,783.99 |
| 加:投资收益 | -1,999,156.38 | 16,146,141.43 | 10,734,115.79 | 7,652,795.42 |
| 资产处置收益 | 896,468.19 | -455,405.82 | -153,628.91 | -62,156.42 |
| 资产减值损失(新) | -6,075,805.82 | -57,275,053.7 | -14,952,123.98 | -14,422,145.1 |
| 信用减值损失(新) | 101,269.34 | -82,281.81 | 1,443,027.37 | 898,548.84 |
| 其他收益 | 11,520,331.29 | 40,460,478.9 | 34,711,880.25 | 29,850,834.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,720,206.63 | 44,640,135.38 | 51,406,123.1 | 41,842,457.11 |
| 加:营业外收入 | 1,258,832.62 | 1,092,252.73 | 399,527.34 | 289,245.54 |
| 减:营业外支出 | 1,591,496.68 | 4,492,459.13 | 747,782.69 | 325,547.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,052,870.69 | 41,239,928.98 | 51,057,867.75 | 41,806,155.36 |
| 减:所得税费用 | -1,600,045.36 | -3,393,290.82 | 9,075,785.05 | 8,048,259.54 |
| 六、净利润 | -39,452,825.33 | 44,633,219.8 | 41,982,082.7 | 33,757,895.82 |
| 持续经营净利润 | -39,452,825.33 | 44,633,219.8 | 41,982,082.7 | 33,757,895.82 |
| 归属于母公司股东的净利润 | -37,067,496.75 | 48,819,933.65 | 44,445,862.29 | 37,004,016.82 |
| 少数股东损益 | -2,385,328.58 | -4,186,713.85 | -2,463,779.59 | -3,246,121 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益 | -636,986.5 | -159,043.47 | 266,505.53 | 127,128.81 |
| 归属于母公司股东的其他综合收益 | -636,256.96 | -143,398.5 | 279,043.65 | 139,666.93 |
| 九、综合收益总额 | -40,089,811.83 | 44,474,176.33 | 42,248,588.23 | 33,885,024.63 |
| 归属于母公司股东的综合收益总额 | -37,703,753.71 | 48,676,535.15 | 44,724,905.94 | 37,143,683.75 |
| 归属于少数股东的综合收益总额 | -2,386,058.12 | -4,202,358.82 | -2,476,317.71 | -3,258,659.12 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |