仁智股份
(002629)
| 流通市值：11.47亿 | | | 总市值：14.50亿 |
| 流通股本：3.45亿 | | | 总股本：4.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 | 208,241,979.68 |
| 营业收入 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 | 208,241,979.68 |
| 二、营业总成本 | 136,778,547.03 | 108,007,069.9 | 44,385,125.18 | 259,104,957.81 |
| 营业成本 | 126,221,865.98 | 87,033,004.08 | 34,165,834.35 | 198,069,356.26 |
| 税金及附加 | 525,702.03 | 414,992.59 | 106,994.13 | 757,116.78 |
| 销售费用 | 4,229,409.29 | 3,028,057.51 | 1,294,521.46 | 6,993,447.43 |
| 管理费用 | 3,978,600.52 | 16,167,959.06 | 8,161,788.02 | 48,967,212.54 |
| 研发费用 | 1,446,294.77 | 1,182,076.62 | 586,071.94 | 4,046,651.93 |
| 财务费用 | 376,674.44 | 180,980.04 | 69,915.28 | 271,172.87 |
| 其中:利息费用 | 387,138.25 | 191,224.03 | 75,514.61 | 334,575.22 |
| 其中:利息收入 | 40,077.27 | 33,375.2 | 19,358.39 | 120,525.81 |
| 资产处置收益 | 43,819.76 | 43,819.76 | 43,819.76 | -107,690.22 |
| 资产减值损失(新) | -367,287.19 | -515,517.28 | -74,495.89 | -636,205.46 |
| 信用减值损失(新) | -571,864.55 | 257,075.32 | -500,245.13 | -918,444.99 |
| 其他收益 | 579,355.1 | 554,076.45 | 436,246.31 | 609,228.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,414,273.36 | -17,023,526 | -7,791,859.34 | -51,916,090.67 |
| 加:营业外收入 | 75,406.56 | 74,835.45 | 74,834.68 | 20,944,699.04 |
| 减:营业外支出 | 5,190,553.33 | 1,148,446.19 | 137,132.71 | 2,690,996.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,529,420.13 | -18,097,136.74 | -7,854,157.37 | -33,662,387.79 |
| 减:所得税费用 | -215,266.39 | -233,768.29 | -75,098.53 | 257,723.81 |
| 六、净利润 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 | -33,920,111.6 |
| 持续经营净利润 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 | -33,920,111.6 |
| 归属于母公司股东的净利润 | -10,304,901.94 | -17,591,478.97 | -7,778,112.6 | -34,945,903.65 |
| 少数股东损益 | -9,251.8 | -271,889.48 | -946.24 | 1,025,792.05 |
| (一)基本每股收益 | -0.02 | -0.04 | -0.02 | -0.08 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.02 | -0.08 |
| 九、综合收益总额 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 | -33,920,111.6 |
| 归属于母公司股东的综合收益总额 | -10,304,901.94 | -17,591,478.97 | -7,778,112.6 | -34,945,903.65 |
| 归属于少数股东的综合收益总额 | -9,251.8 | -271,889.48 | -946.24 | 1,025,792.05 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |