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利仁科技

(001259)

  

流通市值:12.26亿  总市值:18.97亿
流通股本:4754.45万   总股本:7358.89万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入204,956,980.11108,211,212.38381,402,520.14262,368,619.16
  营业收入204,956,980.11108,211,212.38381,402,520.14262,368,619.16
二、营业总成本204,023,416.39107,597,883.81380,077,735.82259,098,190.38
  营业成本151,322,437.2880,701,717.65284,259,980.81185,920,147.56
  税金及附加1,807,699.661,030,413.842,900,280.382,084,805.68
  销售费用35,754,127.9117,613,226.7664,819,409.3550,491,989.31
  管理费用11,867,510.96,534,113.724,019,113.6818,368,250.72
  研发费用5,146,178.632,782,834.2712,460,085.218,665,557.4
  财务费用-1,874,537.99-1,064,422.41-8,381,133.61-6,432,560.29
  其中:利息收入2,021,807.461,132,448.628,515,924.576,601,570.8
三、其他经营收益
  资产处置收益4,019.57-64,590.2764,590.27
  资产减值损失(新)60,124.01-609,925.31-837,135.47-1,862.54
  信用减值损失(新)134,899.22-4,908.6249,916.68655,023.04
  其他收益1,962,282.471,182,882.814,763,698.372,764,649.76
四、营业利润3,094,888.991,181,377.475,565,854.176,752,829.31
  加:营业外收入12,071.565,220.33389,110.74383,683.61
  减:营业外支出93,754.4710,070.07112,118.41110,043.05
五、利润总额3,013,206.081,176,527.735,842,846.57,026,469.87
  减:所得税费用-1,455,592.29-747,775.17-3,782,762.07-1,979,458.92
六、净利润4,468,798.371,924,302.99,625,608.579,005,928.79
(一)按经营持续性分类
  持续经营净利润4,468,798.371,924,302.99,625,608.579,005,928.79
(二)按所有权归属分类
  归属于母公司股东的净利润4,924,378.212,118,757.510,832,151.2510,098,365.74
  少数股东损益-455,579.84-194,454.6-1,206,542.68-1,092,436.95
  扣除非经常损益后的净利润4,930,078.222,120,424.9210,434,353.329,703,275.22
七、每股收益
  (一)基本每股收益0.070.030.150.14
  (二)稀释每股收益0.070.030.150.14
九、综合收益总额4,468,798.371,924,302.99,625,608.579,005,928.79
  归属于母公司股东的综合收益总额4,924,378.212,118,757.510,832,151.2510,098,365.74
  归属于少数股东的综合收益总额-455,579.84-194,454.6-1,206,542.68-1,092,436.95
公告日期2025-08-292025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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