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英科再生

(688087)

  

流通市值:53.71亿  总市值:55.97亿
流通股本:1.86亿   总股本:1.94亿

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1,666,020,776.03792,651,181.882,923,741,174.252,231,451,496.15
  营业收入1,666,020,776.03792,651,181.882,923,741,174.252,231,451,496.15
二、营业总成本1,552,275,498.14730,759,641.882,618,748,015.252,014,808,415.75
  营业成本1,245,091,650.19590,483,878.72,198,716,889.521,659,150,019.25
  税金及附加9,623,192.445,019,470.6316,292,885.3513,451,785
  销售费用71,992,154.2133,921,057.74128,564,530.7596,281,341.4
  管理费用115,435,561.7152,399,783.36213,061,430.1151,950,187.15
  研发费用62,697,549.1531,405,965.12122,659,683.4989,918,965.81
  财务费用47,435,390.4417,529,486.33-60,547,403.964,056,117.14
  其中:利息费用42,185,663.2417,646,082.2557,929,952.9447,857,225.7
  其中:利息收入36,273,453.6224,139,318.6591,063,055.9588,539,917.21
三、其他经营收益
  加:公允价值变动收益34,016,479.3317,306,399.1927,953,511.861,754,614.76
  加:投资收益15,654,973.97,453,935.816,362,853.754,862,751.73
  资产处置收益-107,396.88--173,468.26-181,114.41
  资产减值损失(新)-6,956,106.29-4,102,754.4-14,635,124.67-4,009,301.78
  信用减值损失(新)-5,013,266.9-2,743,058.38-8,132,513.67-7,291,566.46
  其他收益3,696,757.84764,426.585,697,747.42,943,051.32
四、营业利润155,036,718.8980,570,488.8322,066,165.41214,721,515.56
  加:营业外收入343,338.4100,642.49651,838.65262,163.44
  减:营业外支出652,555.63568,283.161,944,280.181,109,480.19
五、利润总额154,727,501.6680,102,848.13320,773,723.88213,874,198.81
  减:所得税费用8,904,648.227,782,455.8813,454,253.5119,305,359.65
六、净利润145,822,853.4472,320,392.25307,319,470.37194,568,839.16
(一)按经营持续性分类
  持续经营净利润145,822,853.4472,320,392.25307,319,470.37194,568,839.16
(二)按所有权归属分类
  归属于母公司股东的净利润145,822,853.4472,320,392.25307,319,470.37194,568,839.16
  扣除非经常损益后的净利润93,435,354.6747,431,103.39269,210,430.74186,195,939.14
七、每股收益
  (一)基本每股收益0.780.391.651.04
  (二)稀释每股收益0.780.391.651.04
八、其他综合收益31,217,816.47912,576.2227,136,998.6165,539,097.85
  归属于母公司股东的其他综合收益31,217,816.47912,576.2227,136,998.6165,539,097.85
九、综合收益总额177,040,669.9173,232,968.47334,456,468.98260,107,937.01
  归属于母公司股东的综合收益总额177,040,669.9173,232,968.47334,456,468.98260,107,937.01
公告日期2025-08-272025-04-282025-04-282024-10-31
审计意见(境内)标准无保留意见
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