滬深市場個股詳情

英可瑞 (300713)

添加自選
  • 17.31
  • +0.17+0.99%
已收盤 04/30 15:00 (北京)
27.47億總市值-26.31市盈率TTM

英可瑞 (300713) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
-29.13%5,857.07萬
58.58%4.02億
78.04%3.02億
66.77%1.97億
70.64%8,264.51萬
-6.29%2.54億
-14.11%1.69億
-7.02%1.18億
-16.46%4,843.12萬
-20.96%2.71億
營業收入
-29.13%5,857.07萬
58.58%4.02億
78.04%3.02億
66.77%1.97億
70.64%8,264.51萬
-6.29%2.54億
-14.11%1.69億
-7.02%1.18億
-16.46%4,843.12萬
-20.96%2.71億
其他業務收入
----
9.55%468.84萬
----
3.55%260.82萬
----
72.43%427.96萬
----
65.15%251.89萬
----
101.27%248.18萬
營業總成本
-15.58%8,019.63萬
42.83%4.81億
56.91%3.58億
48.11%2.29億
48.32%9,500.18萬
5.70%3.37億
-2.07%2.28億
2.14%1.55億
-6.08%6,405.16萬
-14.72%3.19億
營業成本
-21.83%4,690.57萬
63.76%3.31億
88.94%2.46億
64.64%1.55億
62.92%6,000.36萬
-4.47%2.02億
-17.10%1.3億
-6.03%9,408.1萬
-17.74%3,682.93萬
-21.06%2.11億
營業稅金及附加
-6.03%98.26萬
124.16%430.03萬
193.86%360.73萬
523.62%212.9萬
630.65%104.56萬
72.25%191.85萬
54.24%122.75萬
-32.80%34.14萬
-42.42%14.31萬
-25.38%111.37萬
銷售費用
16.62%577.9萬
25.23%3,108.26萬
39.20%2,266.99萬
25.78%1,308.51萬
-2.10%495.55萬
10.98%2,481.99萬
9.64%1,628.55萬
-10.90%1,040.28萬
-3.47%506.18萬
-7.72%2,236.52萬
管理費用
-20.51%957.56萬
13.39%4,608.32萬
14.23%3,539.29萬
37.44%2,487.53萬
72.36%1,204.59萬
60.84%4,064.01萬
64.98%3,098.34萬
46.50%1,809.92萬
30.16%698.87萬
-8.01%2,526.68萬
財務費用
61.98%102.8萬
-8.14%310.9萬
16.13%291.46萬
2.01%152.58萬
-8.68%63.47萬
69.61%338.44萬
337.86%250.98萬
414.92%149.57萬
748.81%69.5萬
370.47%199.54萬
-利息費用
5.01%90.19萬
4.86%407.04萬
25.69%317.38萬
21.85%206.3萬
33.76%85.89萬
53.91%388.19萬
33.99%252.5萬
24.49%169.3萬
-52.83%64.21萬
20.43%252.23萬
-利息收入
80.56%-6.86萬
-67.58%-120.54萬
-47.66%-50.89萬
-44.74%-36.66萬
-453.98%-35.26萬
-13.68%-71.93萬
73.00%-34.47萬
77.39%-25.33萬
95.99%-6.36萬
78.56%-63.27萬
研發費用
-2.40%1,592.55萬
2.62%6,575.64萬
1.50%4,799.6萬
7.54%3,241.97萬
13.83%1,631.64萬
13.45%6,407.54萬
14.48%4,728.66萬
14.31%3,014.64萬
13.15%1,433.37萬
5.87%5,647.84萬
信用減值損失
-16.43%92.4萬
83.52%-248.54萬
972.30%83.92萬
-132.27%-23.03萬
500.47%110.56萬
-109.72%-1,508.6萬
105.16%7.83萬
169.37%71.36萬
-113.98%-27.61萬
-4.67%-719.33萬
資產減值損失
-68.32%-76.28萬
-618.97%-3,500.18萬
143.77%121.21萬
-70.11%7.48萬
-406.54%-45.32萬
-13.52%-486.83萬
-53.46%49.72萬
-78.65%25.01萬
-105.80%-8.95萬
59.57%-428.84萬
非經營性淨收益
-39.77%150.59萬
-89.36%-2,995.94萬
179.00%756.35萬
33.51%350.76萬
413.66%250.01萬
-849.39%-1,582.17萬
-77.21%271.09萬
-56.45%262.73萬
-108.30%-79.71萬
116.00%211.13萬
公允價值變動淨收益
226.11%29.18萬
160.13%18.79萬
167.08%15.66萬
106.17%11.31萬
--8.95萬
-191.91%-31.24萬
-62.14%5.86萬
89.64%5.48萬
----
-64.52%33.99萬
投資淨收益
-1,261.34%-69.63萬
181.51%112.19萬
127.75%49.93萬
129.53%42.4萬
107.05%6萬
43.12%-137.65萬
31.05%-179.95萬
45.42%-143.58萬
-1,802.29%-85.05萬
25.28%-241.98萬
-其中:對聯營合營企業的投資收益
----
67.21%-66.59萬
----
----
----
40.94%-203.04萬
73.92%-70.52萬
65.46%-28.38萬
--59.42萬
-31.71%-343.8萬
資產處置收益
----
50.78%-17.45萬
106.83%2.18萬
236.62%43.55萬
--44.49萬
-54,794.39%-35.45萬
-49,290.24%-31.88萬
-49,290.24%-31.88萬
----
-88.70%648.1
其他收益
39.56%174.92萬
3.51%639.25萬
15.24%483.46萬
-20.01%269.05萬
199.21%125.34萬
-60.59%617.59萬
-71.65%419.52萬
-60.39%336.33萬
-93.05%41.89萬
138.86%1,567.21萬
營業利潤
-104.13%-2,011.97萬
-9.89%-1.09億
12.65%-4,910.93萬
16.48%-2,806.05萬
39.96%-985.65萬
-115.86%-9,895.28萬
-133.79%-5,622.19萬
-86.60%-3,359.74萬
-2,539.39%-1,641.74萬
-3.38%-4,584.02萬
加:營業外收入
-93.41%2,343.36
10.90%7.1萬
3.71%6.64萬
143.71%3.66萬
382.05%3.56萬
1,099.50%6.4萬
--6.4萬
--1.5萬
--7,380
--5,337.39
減:營業外支出
1,708.38%5,399.63
224.78%25.33萬
254.97%25.33萬
19.36%6.05萬
2,830.23%298.59
101.31%7.8萬
2,113.69%7.14萬
3,003.99%5.07萬
-99.30%10.19
-74.85%3.87萬
利潤總額
-104.89%-2,012.27萬
-10.06%-1.09億
12.33%-4,929.62萬
16.50%-2,808.44萬
40.15%-982.13萬
-115.74%-9,896.67萬
-133.79%-5,622.92萬
-86.78%-3,363.3萬
-2,532.06%-1,641萬
-3.09%-4,587.36萬
減:所得稅費用
-83.39%2.59萬
--10.13萬
--13.45萬
--13.45萬
--15.58萬
----
----
----
----
----
淨利潤
-101.95%-2,014.86萬
-10.16%-1.09億
12.09%-4,943.07萬
16.10%-2,821.89萬
39.20%-997.7萬
-115.74%-9,896.67萬
-133.79%-5,622.92萬
-86.78%-3,363.3萬
-2,532.06%-1,641萬
29.05%-4,587.36萬
持續經營淨利潤
-101.95%-2,014.86萬
-10.16%-1.09億
12.09%-4,943.07萬
16.10%-2,821.89萬
39.20%-997.7萬
-115.74%-9,896.67萬
-133.79%-5,622.92萬
-86.78%-3,363.3萬
-2,532.06%-1,641萬
29.05%-4,587.36萬
減:少數股東損益
-48.23%-92.53萬
-55.40%-1,446.99萬
25.79%-476.13萬
47.27%-240.93萬
70.54%-62.42萬
-82.77%-931.14萬
-72.86%-641.56萬
-85.32%-456.95萬
-68.60%-211.88萬
-28.29%-509.46萬
歸屬于母公司所有者的淨利潤
-105.54%-1,922.33萬
-5.47%-9,455.55萬
10.33%-4,466.94萬
11.20%-2,580.96萬
34.56%-935.28萬
-119.86%-8,965.54萬
-144.91%-4,981.36萬
-87.01%-2,906.35萬
-2,356.82%-1,429.13萬
32.80%-4,077.91萬
每股收益
基本每股收益
-100.00%-0.12
-7.14%-0.6
9.68%-0.28
11.11%-0.16
33.33%-0.06
-115.38%-0.56
-138.46%-0.31
-80.00%-0.18
-2,350.00%-0.09
31.58%-0.26
稀釋每股收益
-100.00%-0.12
-7.14%-0.6
9.68%-0.28
11.11%-0.16
33.33%-0.06
-115.38%-0.56
-138.46%-0.31
-80.00%-0.18
-2,350.00%-0.09
31.58%-0.26
其他綜合收益
綜合收益總額
-101.95%-2,014.86萬
-10.16%-1.09億
12.09%-4,943.07萬
16.10%-2,821.89萬
39.20%-997.7萬
-115.74%-9,896.67萬
-133.79%-5,622.92萬
-86.78%-3,363.3萬
-2,532.06%-1,641萬
29.05%-4,587.36萬
歸屬于母公司所有者的綜合收益總額
-105.54%-1,922.33萬
-5.47%-9,455.55萬
10.33%-4,466.94萬
11.20%-2,580.96萬
34.56%-935.28萬
-119.86%-8,965.54萬
-144.91%-4,981.36萬
-87.01%-2,906.35萬
-2,356.82%-1,429.13萬
32.80%-4,077.91萬
歸屬於少數股東的綜合收益總額
-48.23%-92.53萬
-55.40%-1,446.99萬
25.79%-476.13萬
47.27%-240.93萬
70.54%-62.42萬
-82.77%-931.14萬
-72.86%-641.56萬
-85.32%-456.95萬
-68.60%-211.88萬
-28.29%-509.46萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 -29.13%5,857.07萬58.58%4.02億78.04%3.02億66.77%1.97億70.64%8,264.51萬-6.29%2.54億-14.11%1.69億-7.02%1.18億-16.46%4,843.12萬-20.96%2.71億
營業收入 -29.13%5,857.07萬58.58%4.02億78.04%3.02億66.77%1.97億70.64%8,264.51萬-6.29%2.54億-14.11%1.69億-7.02%1.18億-16.46%4,843.12萬-20.96%2.71億
其他業務收入 ----9.55%468.84萬----3.55%260.82萬----72.43%427.96萬----65.15%251.89萬----101.27%248.18萬
營業總成本 -15.58%8,019.63萬42.83%4.81億56.91%3.58億48.11%2.29億48.32%9,500.18萬5.70%3.37億-2.07%2.28億2.14%1.55億-6.08%6,405.16萬-14.72%3.19億
營業成本 -21.83%4,690.57萬63.76%3.31億88.94%2.46億64.64%1.55億62.92%6,000.36萬-4.47%2.02億-17.10%1.3億-6.03%9,408.1萬-17.74%3,682.93萬-21.06%2.11億
營業稅金及附加 -6.03%98.26萬124.16%430.03萬193.86%360.73萬523.62%212.9萬630.65%104.56萬72.25%191.85萬54.24%122.75萬-32.80%34.14萬-42.42%14.31萬-25.38%111.37萬
銷售費用 16.62%577.9萬25.23%3,108.26萬39.20%2,266.99萬25.78%1,308.51萬-2.10%495.55萬10.98%2,481.99萬9.64%1,628.55萬-10.90%1,040.28萬-3.47%506.18萬-7.72%2,236.52萬
管理費用 -20.51%957.56萬13.39%4,608.32萬14.23%3,539.29萬37.44%2,487.53萬72.36%1,204.59萬60.84%4,064.01萬64.98%3,098.34萬46.50%1,809.92萬30.16%698.87萬-8.01%2,526.68萬
財務費用 61.98%102.8萬-8.14%310.9萬16.13%291.46萬2.01%152.58萬-8.68%63.47萬69.61%338.44萬337.86%250.98萬414.92%149.57萬748.81%69.5萬370.47%199.54萬
-利息費用 5.01%90.19萬4.86%407.04萬25.69%317.38萬21.85%206.3萬33.76%85.89萬53.91%388.19萬33.99%252.5萬24.49%169.3萬-52.83%64.21萬20.43%252.23萬
-利息收入 80.56%-6.86萬-67.58%-120.54萬-47.66%-50.89萬-44.74%-36.66萬-453.98%-35.26萬-13.68%-71.93萬73.00%-34.47萬77.39%-25.33萬95.99%-6.36萬78.56%-63.27萬
研發費用 -2.40%1,592.55萬2.62%6,575.64萬1.50%4,799.6萬7.54%3,241.97萬13.83%1,631.64萬13.45%6,407.54萬14.48%4,728.66萬14.31%3,014.64萬13.15%1,433.37萬5.87%5,647.84萬
信用減值損失 -16.43%92.4萬83.52%-248.54萬972.30%83.92萬-132.27%-23.03萬500.47%110.56萬-109.72%-1,508.6萬105.16%7.83萬169.37%71.36萬-113.98%-27.61萬-4.67%-719.33萬
資產減值損失 -68.32%-76.28萬-618.97%-3,500.18萬143.77%121.21萬-70.11%7.48萬-406.54%-45.32萬-13.52%-486.83萬-53.46%49.72萬-78.65%25.01萬-105.80%-8.95萬59.57%-428.84萬
非經營性淨收益 -39.77%150.59萬-89.36%-2,995.94萬179.00%756.35萬33.51%350.76萬413.66%250.01萬-849.39%-1,582.17萬-77.21%271.09萬-56.45%262.73萬-108.30%-79.71萬116.00%211.13萬
公允價值變動淨收益 226.11%29.18萬160.13%18.79萬167.08%15.66萬106.17%11.31萬--8.95萬-191.91%-31.24萬-62.14%5.86萬89.64%5.48萬-----64.52%33.99萬
投資淨收益 -1,261.34%-69.63萬181.51%112.19萬127.75%49.93萬129.53%42.4萬107.05%6萬43.12%-137.65萬31.05%-179.95萬45.42%-143.58萬-1,802.29%-85.05萬25.28%-241.98萬
-其中:對聯營合營企業的投資收益 ----67.21%-66.59萬------------40.94%-203.04萬73.92%-70.52萬65.46%-28.38萬--59.42萬-31.71%-343.8萬
資產處置收益 ----50.78%-17.45萬106.83%2.18萬236.62%43.55萬--44.49萬-54,794.39%-35.45萬-49,290.24%-31.88萬-49,290.24%-31.88萬-----88.70%648.1
其他收益 39.56%174.92萬3.51%639.25萬15.24%483.46萬-20.01%269.05萬199.21%125.34萬-60.59%617.59萬-71.65%419.52萬-60.39%336.33萬-93.05%41.89萬138.86%1,567.21萬
營業利潤 -104.13%-2,011.97萬-9.89%-1.09億12.65%-4,910.93萬16.48%-2,806.05萬39.96%-985.65萬-115.86%-9,895.28萬-133.79%-5,622.19萬-86.60%-3,359.74萬-2,539.39%-1,641.74萬-3.38%-4,584.02萬
加:營業外收入 -93.41%2,343.3610.90%7.1萬3.71%6.64萬143.71%3.66萬382.05%3.56萬1,099.50%6.4萬--6.4萬--1.5萬--7,380--5,337.39
減:營業外支出 1,708.38%5,399.63224.78%25.33萬254.97%25.33萬19.36%6.05萬2,830.23%298.59101.31%7.8萬2,113.69%7.14萬3,003.99%5.07萬-99.30%10.19-74.85%3.87萬
利潤總額 -104.89%-2,012.27萬-10.06%-1.09億12.33%-4,929.62萬16.50%-2,808.44萬40.15%-982.13萬-115.74%-9,896.67萬-133.79%-5,622.92萬-86.78%-3,363.3萬-2,532.06%-1,641萬-3.09%-4,587.36萬
減:所得稅費用 -83.39%2.59萬--10.13萬--13.45萬--13.45萬--15.58萬--------------------
淨利潤 -101.95%-2,014.86萬-10.16%-1.09億12.09%-4,943.07萬16.10%-2,821.89萬39.20%-997.7萬-115.74%-9,896.67萬-133.79%-5,622.92萬-86.78%-3,363.3萬-2,532.06%-1,641萬29.05%-4,587.36萬
持續經營淨利潤 -101.95%-2,014.86萬-10.16%-1.09億12.09%-4,943.07萬16.10%-2,821.89萬39.20%-997.7萬-115.74%-9,896.67萬-133.79%-5,622.92萬-86.78%-3,363.3萬-2,532.06%-1,641萬29.05%-4,587.36萬
減:少數股東損益 -48.23%-92.53萬-55.40%-1,446.99萬25.79%-476.13萬47.27%-240.93萬70.54%-62.42萬-82.77%-931.14萬-72.86%-641.56萬-85.32%-456.95萬-68.60%-211.88萬-28.29%-509.46萬
歸屬于母公司所有者的淨利潤 -105.54%-1,922.33萬-5.47%-9,455.55萬10.33%-4,466.94萬11.20%-2,580.96萬34.56%-935.28萬-119.86%-8,965.54萬-144.91%-4,981.36萬-87.01%-2,906.35萬-2,356.82%-1,429.13萬32.80%-4,077.91萬
每股收益
基本每股收益 -100.00%-0.12-7.14%-0.69.68%-0.2811.11%-0.1633.33%-0.06-115.38%-0.56-138.46%-0.31-80.00%-0.18-2,350.00%-0.0931.58%-0.26
稀釋每股收益 -100.00%-0.12-7.14%-0.69.68%-0.2811.11%-0.1633.33%-0.06-115.38%-0.56-138.46%-0.31-80.00%-0.18-2,350.00%-0.0931.58%-0.26
其他綜合收益
綜合收益總額 -101.95%-2,014.86萬-10.16%-1.09億12.09%-4,943.07萬16.10%-2,821.89萬39.20%-997.7萬-115.74%-9,896.67萬-133.79%-5,622.92萬-86.78%-3,363.3萬-2,532.06%-1,641萬29.05%-4,587.36萬
歸屬于母公司所有者的綜合收益總額 -105.54%-1,922.33萬-5.47%-9,455.55萬10.33%-4,466.94萬11.20%-2,580.96萬34.56%-935.28萬-119.86%-8,965.54萬-144.91%-4,981.36萬-87.01%-2,906.35萬-2,356.82%-1,429.13萬32.80%-4,077.91萬
歸屬於少數股東的綜合收益總額 -48.23%-92.53萬-55.40%-1,446.99萬25.79%-476.13萬47.27%-240.93萬70.54%-62.42萬-82.77%-931.14萬-72.86%-641.56萬-85.32%-456.95萬-68.60%-211.88萬-28.29%-509.46萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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