利仁科技
(001259)
| 流通市值：5.61亿 | | | 总市值：18.84亿 |
| 流通股本：2192.89万 | | | 总股本：7358.89万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,211,212.38 | 381,402,520.14 | 262,368,619.16 | 204,478,164.53 |
| 营业收入 | 108,211,212.38 | 381,402,520.14 | 262,368,619.16 | 204,478,164.53 |
| 二、营业总成本 | 107,597,883.81 | 380,077,735.82 | 259,098,190.38 | 188,606,314.67 |
| 营业成本 | 80,701,717.65 | 284,259,980.81 | 185,920,147.56 | 141,254,403.28 |
| 税金及附加 | 1,030,413.84 | 2,900,280.38 | 2,084,805.68 | 1,713,612.13 |
| 销售费用 | 17,613,226.76 | 64,819,409.35 | 50,491,989.31 | 33,404,332.03 |
| 管理费用 | 6,534,113.7 | 24,019,113.68 | 18,368,250.72 | 11,652,340.53 |
| 研发费用 | 2,782,834.27 | 12,460,085.21 | 8,665,557.4 | 5,565,480.43 |
| 财务费用 | -1,064,422.41 | -8,381,133.61 | -6,432,560.29 | -4,983,853.73 |
| 其中:利息收入 | 1,132,448.62 | 8,515,924.57 | 6,601,570.8 | 5,090,999.94 |
| 资产处置收益 | - | 64,590.27 | 64,590.27 | 20,018.21 |
| 资产减值损失(新) | -609,925.31 | -837,135.47 | -1,862.54 | -71,609.63 |
| 信用减值损失(新) | -4,908.6 | 249,916.68 | 655,023.04 | -138,072.56 |
| 其他收益 | 1,182,882.81 | 4,763,698.37 | 2,764,649.76 | 1,105,965.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,181,377.47 | 5,565,854.17 | 6,752,829.31 | 16,788,151.58 |
| 加:营业外收入 | 5,220.33 | 389,110.74 | 383,683.61 | 380,405.83 |
| 减:营业外支出 | 10,070.07 | 112,118.41 | 110,043.05 | 78,714.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,176,527.73 | 5,842,846.5 | 7,026,469.87 | 17,089,843.23 |
| 减:所得税费用 | -747,775.17 | -3,782,762.07 | -1,979,458.92 | 1,715,947.8 |
| 六、净利润 | 1,924,302.9 | 9,625,608.57 | 9,005,928.79 | 15,373,895.43 |
| 持续经营净利润 | 1,924,302.9 | 9,625,608.57 | 9,005,928.79 | 15,373,895.43 |
| 归属于母公司股东的净利润 | 2,118,757.5 | 10,832,151.25 | 10,098,365.74 | 16,065,452.88 |
| 少数股东损益 | -194,454.6 | -1,206,542.68 | -1,092,436.95 | -691,557.45 |
| (一)基本每股收益 | 0.03 | 0.15 | 0.14 | 0.22 |
| (二)稀释每股收益 | 0.03 | 0.15 | 0.14 | 0.22 |
| 九、综合收益总额 | 1,924,302.9 | 9,625,608.57 | 9,005,928.79 | 15,373,895.43 |
| 归属于母公司股东的综合收益总额 | 2,118,757.5 | 10,832,151.25 | 10,098,365.74 | 16,065,452.88 |
| 归属于少数股东的综合收益总额 | -194,454.6 | -1,206,542.68 | -1,092,436.95 | -691,557.45 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |