仁智股份
(002629)
| 流通市值：27.44亿 | | | 总市值：32.85亿 |
| 流通股本：3.56亿 | | | 总股本：4.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,413,306.29 | 36,683,284.47 | 319,304,051.79 | 131,680,250.55 |
| 营业收入 | 50,413,306.29 | 36,683,284.47 | 319,304,051.79 | 131,680,250.55 |
| 二、营业总成本 | 60,829,276.48 | 38,954,627.72 | 300,317,263.51 | 136,778,547.03 |
| 营业成本 | 47,007,271.56 | 32,945,118.8 | 275,785,215.77 | 126,221,865.98 |
| 税金及附加 | 610,369.66 | 260,499.45 | 1,011,336.85 | 525,702.03 |
| 销售费用 | 605,502.98 | 197,939.69 | 9,017,372.21 | 4,229,409.29 |
| 管理费用 | 11,843,141.81 | 5,090,944.81 | 12,236,280.99 | 3,978,600.52 |
| 研发费用 | 201,113.05 | 128,725.53 | 1,655,172.15 | 1,446,294.77 |
| 财务费用 | 561,877.42 | 331,399.44 | 611,885.54 | 376,674.44 |
| 其中:利息费用 | 459,948.3 | 236,163.99 | 617,089.6 | 387,138.25 |
| 其中:利息收入 | 5,268.07 | 3,195.86 | 46,712.35 | 40,077.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -18,742.5 | -18,742.5 | -12,398.4 | - |
| 资产处置收益 | -26,326.13 | - | 12,840,188.94 | 43,819.76 |
| 资产减值损失(新) | -480,508.68 | 182,208.85 | -3,293,810.01 | -367,287.19 |
| 信用减值损失(新) | 477,626.38 | -294,360.33 | 3,338,337.88 | -571,864.55 |
| 其他收益 | 154,166.87 | 145,773.89 | 591,516.68 | 579,355.1 |
| 四、营业利润 | -10,309,754.25 | -2,256,463.34 | 32,450,623.37 | -5,414,273.36 |
| 加:营业外收入 | 1,286,305.33 | 45,104.85 | 580,362.32 | 75,406.56 |
| 减:营业外支出 | 1,591,448.28 | 1,970.45 | 14,173,320.37 | 5,190,553.33 |
| 五、利润总额 | -10,614,897.2 | -2,213,328.94 | 18,857,665.32 | -10,529,420.13 |
| 减:所得税费用 | 315,764.32 | 103,572.08 | 3,995,809.45 | -215,266.39 |
| 六、净利润 | -10,930,661.52 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,930,661.52 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,847,970.46 | -2,877,718.28 | 14,425,232.83 | -10,304,901.94 |
| 少数股东损益 | 917,308.94 | 560,817.26 | 436,623.04 | -9,251.8 |
| 扣除非经常损益后的净利润 | -11,821,424.38 | -3,119,602.22 | 12,064,261.53 | -7,237,272.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.03 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.03 | -0.02 |
| 九、综合收益总额 | -10,930,661.52 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 |
| 归属于母公司股东的综合收益总额 | -11,847,970.46 | -2,877,718.28 | 14,425,232.83 | -10,304,901.94 |
| 归属于少数股东的综合收益总额 | 917,308.94 | 560,817.26 | 436,623.04 | -9,251.8 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |