伊泰B股
(900948)
| 流通市值：45.03亿 | | | 总市值：99.33亿 |
| 流通股本：13.28亿 | | | 总股本：29.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,580,815,698.57 | 10,901,197,332.69 | 41,404,682,823.37 | 31,140,592,724.47 |
| 营业收入 | 23,580,815,698.57 | 10,901,197,332.69 | 41,404,682,823.37 | 31,140,592,724.47 |
| 二、营业总成本 | 19,310,379,848.49 | 9,098,052,946.88 | 35,201,820,003.21 | 26,363,890,431.7 |
| 营业成本 | 16,066,399,495.32 | 7,524,561,989.05 | 28,427,310,462.41 | 22,224,008,174.91 |
| 税金及附加 | 1,639,725,385.7 | 785,885,568.17 | 3,280,718,039.05 | 2,189,918,865.23 |
| 销售费用 | 87,628,227.72 | 32,089,668.43 | 249,921,605.71 | 153,982,641.59 |
| 管理费用 | 885,298,009.52 | 426,102,066.45 | 2,340,408,242.37 | 1,202,977,799.42 |
| 研发费用 | 180,396,703.04 | 92,313,255.1 | 373,898,787.92 | 247,051,433.16 |
| 财务费用 | 450,932,027.19 | 237,100,399.68 | 529,562,865.75 | 345,951,517.39 |
| 其中:利息费用 | 535,914,655.55 | 263,587,780.93 | 699,746,860.1 | 460,600,145.57 |
| 其中:利息收入 | 77,777,647.08 | 38,780,009.92 | 183,786,962.11 | 120,259,073.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 373,386,275.96 | 12,006,408.48 | -32,986,794.77 | -50,792,448.21 |
| 加:投资收益 | 3,033,804,800.05 | 180,268,092.89 | 1,277,023,915.37 | 760,573,438.65 |
| 资产处置收益 | 1,353,222.84 | -559,346.85 | 13,265,074.92 | 1,044,607.21 |
| 资产减值损失(新) | -1,040,405.35 | - | -104,696,937.27 | -5,435,852.45 |
| 信用减值损失(新) | 2,178,449.53 | 945,988.26 | 4,587,120.1 | 2,990,647.6 |
| 其他收益 | 15,312,124.43 | 6,541,529.47 | 85,008,476.74 | 38,709,774.51 |
| 四、营业利润 | 7,695,430,317.54 | 2,002,347,058.06 | 7,445,063,675.25 | 5,523,792,460.08 |
| 加:营业外收入 | 22,552,095.94 | 5,178,099.06 | 400,758,071.21 | 13,067,165.51 |
| 减:营业外支出 | 27,698,386.51 | 13,967,208.52 | 210,598,775.32 | 82,873,932.88 |
| 五、利润总额 | 7,690,284,026.97 | 1,993,557,948.6 | 7,635,222,971.14 | 5,453,985,692.71 |
| 减:所得税费用 | 2,636,424,816.79 | 359,115,700.44 | 1,436,056,774.07 | 1,080,902,227.58 |
| 六、净利润 | 5,053,859,210.18 | 1,634,442,248.16 | 6,199,166,197.07 | 4,373,083,465.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,884,399,256.03 | 1,586,981,227.68 | 6,199,166,197.07 | 4,304,093,387.28 |
| 终止经营净利润 | 1,169,459,954.15 | 47,461,020.48 | - | 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 | 4,465,844,167.75 | 1,360,676,453.89 | 5,084,609,706.56 | 3,769,913,796.86 |
| 少数股东损益 | 588,015,042.43 | 273,765,794.27 | 1,114,556,490.51 | 603,169,668.27 |
| 扣除非经常损益后的净利润 | 3,000,547,989.61 | 1,332,878,279.58 | 4,833,814,099.13 | 3,645,807,342.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.52 | 0.46 | 1.74 | 1.29 |
| 八、其他综合收益 | -795,249,904.93 | -1,070,589,875.32 | -1,628,787,254.88 | -296,584,049.98 |
| 归属于母公司股东的其他综合收益 | -313,865,497.97 | -531,919,471.52 | -1,524,655,931.71 | -293,280,332.44 |
| 九、综合收益总额 | 4,258,609,305.25 | 563,852,372.84 | 4,570,378,942.19 | 4,076,499,415.15 |
| 归属于母公司股东的综合收益总额 | 4,151,978,669.78 | 828,756,982.37 | 3,559,953,774.85 | 3,476,633,464.42 |
| 归属于少数股东的综合收益总额 | 106,630,635.47 | -264,904,609.53 | 1,010,425,167.34 | 599,865,950.73 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |