仁智股份
(002629)
| 流通市值：17.87亿 | | | 总市值：21.39亿 |
| 流通股本：3.56亿 | | | 总股本：4.26亿 |
| 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 | 36,683,284.47 | 319,304,051.79 | 131,680,250.55 | 90,644,089.65 |
| 营业收入 | 36,683,284.47 | 319,304,051.79 | 131,680,250.55 | 90,644,089.65 |
| 二、营业总成本 | 38,954,627.72 | 300,317,263.51 | 136,778,547.03 | 108,007,069.9 |
| 营业成本 | 32,945,118.8 | 275,785,215.77 | 126,221,865.98 | 87,033,004.08 |
| 税金及附加 | 260,499.45 | 1,011,336.85 | 525,702.03 | 414,992.59 |
| 销售费用 | 197,939.69 | 9,017,372.21 | 4,229,409.29 | 3,028,057.51 |
| 管理费用 | 5,090,944.81 | 12,236,280.99 | 3,978,600.52 | 16,167,959.06 |
| 研发费用 | 128,725.53 | 1,655,172.15 | 1,446,294.77 | 1,182,076.62 |
| 财务费用 | 331,399.44 | 611,885.54 | 376,674.44 | 180,980.04 |
| 其中:利息费用 | 236,163.99 | 617,089.6 | 387,138.25 | 191,224.03 |
| 其中:利息收入 | 3,195.86 | 46,712.35 | 40,077.27 | 33,375.2 |
| 加:投资收益 | -18,742.5 | -12,398.4 | - | - |
| 资产处置收益 | - | 12,840,188.94 | 43,819.76 | 43,819.76 |
| 资产减值损失(新) | 182,208.85 | -3,293,810.01 | -367,287.19 | -515,517.28 |
| 信用减值损失(新) | -294,360.33 | 3,338,337.88 | -571,864.55 | 257,075.32 |
| 其他收益 | 145,773.89 | 591,516.68 | 579,355.1 | 554,076.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,256,463.34 | 32,450,623.37 | -5,414,273.36 | -17,023,526 |
| 加:营业外收入 | 45,104.85 | 580,362.32 | 75,406.56 | 74,835.45 |
| 减:营业外支出 | 1,970.45 | 14,173,320.37 | 5,190,553.33 | 1,148,446.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,213,328.94 | 18,857,665.32 | -10,529,420.13 | -18,097,136.74 |
| 减:所得税费用 | 103,572.08 | 3,995,809.45 | -215,266.39 | -233,768.29 |
| 六、净利润 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 | -17,863,368.45 |
| 持续经营净利润 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 | -17,863,368.45 |
| 归属于母公司股东的净利润 | -2,877,718.28 | 14,425,232.83 | -10,304,901.94 | -17,591,478.97 |
| 少数股东损益 | 560,817.26 | 436,623.04 | -9,251.8 | -271,889.48 |
| (一)基本每股收益 | -0.01 | 0.03 | -0.02 | -0.04 |
| (二)稀释每股收益 | -0.01 | 0.03 | -0.02 | -0.04 |
| 九、综合收益总额 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 | -17,863,368.45 |
| 归属于母公司股东的综合收益总额 | -2,877,718.28 | 14,425,232.83 | -10,304,901.94 | -17,591,478.97 |
| 归属于少数股东的综合收益总额 | 560,817.26 | 436,623.04 | -9,251.8 | -271,889.48 |
| 公告日期 | 2025-04-30 | 2025-04-21 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |