英科再生
(688087)
| 流通市值：61.09亿 | | | 总市值：63.65亿 |
| 流通股本：1.86亿 | | | 总股本：1.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,583,097,636.23 | 1,666,020,776.03 | 792,651,181.88 | 2,923,741,174.25 |
| 营业收入 | 2,583,097,636.23 | 1,666,020,776.03 | 792,651,181.88 | 2,923,741,174.25 |
| 二、营业总成本 | 2,408,686,272.31 | 1,552,275,498.14 | 730,759,641.88 | 2,618,748,015.25 |
| 营业成本 | 1,936,887,944.12 | 1,245,091,650.19 | 590,483,878.7 | 2,198,716,889.52 |
| 税金及附加 | 13,627,961.04 | 9,623,192.44 | 5,019,470.63 | 16,292,885.35 |
| 销售费用 | 116,007,384.64 | 71,992,154.21 | 33,921,057.74 | 128,564,530.75 |
| 管理费用 | 184,511,679.94 | 115,435,561.71 | 52,399,783.36 | 213,061,430.1 |
| 研发费用 | 92,094,358.67 | 62,697,549.15 | 31,405,965.12 | 122,659,683.49 |
| 财务费用 | 65,556,943.9 | 47,435,390.44 | 17,529,486.33 | -60,547,403.96 |
| 其中:利息费用 | 65,910,501.36 | 42,185,663.24 | 17,646,082.25 | 57,929,952.94 |
| 其中:利息收入 | 50,332,823.03 | 36,273,453.62 | 24,139,318.65 | 91,063,055.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,751,140.93 | 34,016,479.33 | 17,306,399.19 | 27,953,511.86 |
| 加:投资收益 | 30,322,208.38 | 15,654,973.9 | 7,453,935.81 | 6,362,853.75 |
| 资产处置收益 | -381,021.42 | -107,396.88 | - | -173,468.26 |
| 资产减值损失(新) | -7,392,981.73 | -6,956,106.29 | -4,102,754.4 | -14,635,124.67 |
| 信用减值损失(新) | -3,821,300.32 | -5,013,266.9 | -2,743,058.38 | -8,132,513.67 |
| 其他收益 | 3,769,825.6 | 3,696,757.84 | 764,426.58 | 5,697,747.4 |
| 四、营业利润 | 236,659,235.36 | 155,036,718.89 | 80,570,488.8 | 322,066,165.41 |
| 加:营业外收入 | 372,163.11 | 343,338.4 | 100,642.49 | 651,838.65 |
| 减:营业外支出 | 960,429.83 | 652,555.63 | 568,283.16 | 1,944,280.18 |
| 五、利润总额 | 236,070,968.64 | 154,727,501.66 | 80,102,848.13 | 320,773,723.88 |
| 减:所得税费用 | 9,803,885.71 | 8,904,648.22 | 7,782,455.88 | 13,454,253.51 |
| 六、净利润 | 226,267,082.93 | 145,822,853.44 | 72,320,392.25 | 307,319,470.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 226,267,082.93 | 145,822,853.44 | 72,320,392.25 | 307,319,470.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,267,082.93 | 145,822,853.44 | 72,320,392.25 | 307,319,470.37 |
| 扣除非经常损益后的净利润 | 153,856,938.59 | 93,435,354.67 | 47,431,103.39 | 269,210,430.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.78 | 0.39 | 1.65 |
| (二)稀释每股收益 | 1.22 | 0.78 | 0.39 | 1.65 |
| 八、其他综合收益 | 34,721,829.42 | 31,217,816.47 | 912,576.22 | 27,136,998.61 |
| 归属于母公司股东的其他综合收益 | 34,721,829.42 | 31,217,816.47 | 912,576.22 | 27,136,998.61 |
| 九、综合收益总额 | 260,988,912.35 | 177,040,669.91 | 73,232,968.47 | 334,456,468.98 |
| 归属于母公司股东的综合收益总额 | 260,988,912.35 | 177,040,669.91 | 73,232,968.47 | 334,456,468.98 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |