伊泰B股
(900948)
| 流通市值：24.71亿 | | | 总市值：54.51亿 |
| 流通股本：13.28亿 | | | 总股本：29.29亿 |
| 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 | 31,140,592,724.47 | 20,774,218,376.59 | 10,563,741,773.4 | 51,968,107,801.37 |
| 营业收入 | 31,140,592,724.47 | 20,774,218,376.59 | 10,563,741,773.4 | 51,968,107,801.37 |
| 二、营业总成本 | 26,363,890,431.7 | 17,611,295,383 | 8,803,117,138.79 | 41,986,438,818.69 |
| 营业成本 | 22,224,008,174.91 | 14,937,146,627.99 | 7,454,558,627.17 | 35,316,765,761.33 |
| 税金及附加 | 2,189,918,865.23 | 1,494,222,000.23 | 764,483,356.21 | 3,447,721,811.99 |
| 销售费用 | 153,982,641.59 | 98,457,858.75 | 53,964,506.43 | 253,205,777.79 |
| 管理费用 | 1,202,977,799.42 | 718,304,451.29 | 359,593,913.3 | 2,106,230,920.76 |
| 研发费用 | 247,051,433.16 | 170,366,926.81 | 100,739,160.55 | 427,453,699.29 |
| 财务费用 | 345,951,517.39 | 192,797,517.93 | 69,777,575.13 | 435,060,847.53 |
| 其中:利息费用 | 460,600,145.57 | 280,726,040.48 | 118,692,359.51 | 586,066,561.55 |
| 其中:利息收入 | 120,259,073.99 | 90,336,697.93 | 49,884,749.92 | 223,585,990.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -50,792,448.21 | -24,296,128.09 | 8,791,624.38 | -192,524,223.14 |
| 加:投资收益 | 760,573,438.65 | 506,039,446.33 | 126,886,414.07 | 730,531,385.26 |
| 资产处置收益 | 1,044,607.21 | 368,418.59 | 182,990.69 | -71,603,722.07 |
| 资产减值损失(新) | -5,435,852.45 | -5,435,852.45 | - | -1,763,750,267.59 |
| 信用减值损失(新) | 2,990,647.6 | 500,000 | 300,000 | 2,970,157.19 |
| 其他收益 | 38,709,774.51 | 34,137,746.45 | 13,248,453.3 | 153,338,590.77 |
| 四、营业利润 | 5,523,792,460.08 | 3,674,236,624.42 | 1,910,034,117.05 | 8,840,630,903.1 |
| 加:营业外收入 | 13,067,165.51 | 9,403,782.46 | 4,090,186.63 | 35,289,470.99 |
| 减:营业外支出 | 82,873,932.88 | 44,787,043.24 | 13,128,423.63 | 213,121,037.17 |
| 五、利润总额 | 5,453,985,692.71 | 3,638,853,363.64 | 1,900,995,880.05 | 8,662,799,336.92 |
| 减:所得税费用 | 1,080,902,227.58 | 736,245,001.57 | 384,745,106.01 | 2,178,037,787.78 |
| 六、净利润 | 4,373,083,465.13 | 2,902,608,362.07 | 1,516,250,774.04 | 6,484,761,549.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,304,093,387.28 | 2,902,608,362.07 | 1,516,250,774.04 | 6,484,761,549.14 |
| 终止经营净利润 | 68,990,077.85 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,769,913,796.86 | 2,447,648,620.28 | 1,282,880,562.76 | 5,156,616,058.42 |
| 少数股东损益 | 603,169,668.27 | 454,959,741.79 | 233,370,211.27 | 1,328,145,490.72 |
| 扣除非经常损益后的净利润 | 3,645,807,342.91 | 2,364,624,575.8 | 1,240,084,617.1 | 5,184,747,222.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.29 | 0.84 | 0.44 | 1.76 |
| 八、其他综合收益 | -296,584,049.98 | -305,284,128.24 | 2,979,603.6 | 576,505,765.1 |
| 归属于母公司股东的其他综合收益 | -293,280,332.44 | -301,980,410.7 | 2,979,603.6 | 584,245,983.91 |
| 九、综合收益总额 | 4,076,499,415.15 | 2,597,324,233.83 | 1,519,230,377.64 | 7,061,267,314.24 |
| 归属于母公司股东的综合收益总额 | 3,476,633,464.42 | 2,145,668,209.58 | 1,285,860,166.36 | 5,740,862,042.33 |
| 归属于少数股东的综合收益总额 | 599,865,950.73 | 451,656,024.25 | 233,370,211.27 | 1,320,405,271.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |