*ST仁东
(002647)
| 流通市值：45.00亿 | | | 总市值：75.05亿 |
| 流通股本：6.78亿 | | | 总股本：11.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 600,408,014.19 | 405,055,519.27 | 201,713,286.51 | 1,159,000,575.65 |
| 营业收入 | 600,408,014.19 | 405,055,519.27 | 201,713,286.51 | 1,159,000,575.65 |
| 二、营业总成本 | 566,590,408.99 | 395,931,881.31 | 214,547,597.03 | 1,217,667,312.81 |
| 营业成本 | 410,571,955.38 | 279,052,635.38 | 141,896,704.16 | 891,715,141.75 |
| 税金及附加 | 1,810,895.12 | 1,586,009.18 | 1,131,091.4 | 5,370,760.29 |
| 销售费用 | 29,997,689.33 | 20,179,391.18 | 8,539,341.81 | 43,784,089.5 |
| 管理费用 | 110,256,462 | 85,196,531.48 | 53,192,380.64 | 126,184,292.53 |
| 研发费用 | 24,182,271.95 | 16,233,455.53 | 10,381,442.83 | 51,773,603.16 |
| 财务费用 | -10,228,864.79 | -6,316,141.44 | -593,363.81 | 98,839,425.58 |
| 其中:利息费用 | 932,390.62 | 4,935,934.6 | 261,589.19 | 117,086,571.03 |
| 其中:利息收入 | 15,360,278.09 | 11,532,918.79 | 5,183,286.71 | 18,404,728.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 354,460,623.96 | 354,460,623.96 | 506,777,485.75 | 120,481.56 |
| 资产处置收益 | -25,392.7 | -25,392.7 | -25,392.7 | 36,479,217.69 |
| 资产减值损失(新) | -4,494,968.77 | -4,494,968.77 | -3,115,047.84 | -29,724,395.61 |
| 信用减值损失(新) | 3,382,585.04 | 342,183.69 | 64,397.4 | -22,260,017.6 |
| 其他收益 | 400,607.3 | 336,671.89 | 96,907.55 | -30,190,346.88 |
| 四、营业利润 | 387,541,060.03 | 359,742,756.03 | 490,964,039.64 | -104,241,798 |
| 加:营业外收入 | 10,955.61 | 10,755.61 | 10,750.29 | 63,032.74 |
| 减:营业外支出 | 5,167.79 | 4,483.89 | 4,527.94 | 721,991,103.07 |
| 五、利润总额 | 387,546,847.85 | 359,749,027.75 | 490,970,261.99 | -826,169,868.33 |
| 减:所得税费用 | 16,472,811.5 | 10,325,980.97 | 4,924,707.8 | 5,686,892.11 |
| 六、净利润 | 371,074,036.35 | 349,423,046.78 | 486,045,554.19 | -831,856,760.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 349,423,046.78 | 486,045,554.19 | -831,856,760.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 366,539,623.12 | 346,627,188.42 | 484,905,871.2 | -832,988,321.97 |
| 少数股东损益 | 4,534,413.23 | 2,795,858.36 | 1,139,682.99 | 1,131,561.53 |
| 扣除非经常损益后的净利润 | 41,687,176.34 | 21,774,381.74 | 7,059,797.5 | -146,381,194.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.38 | 0.43 | -1.49 |
| (二)稀释每股收益 | 0.37 | 0.38 | 0.43 | -1.49 |
| 八、其他综合收益 | -103,449,463.62 | -98,207,904.35 | 56,701.57 | -93,002,234.35 |
| 归属于母公司股东的其他综合收益 | -103,449,463.62 | -98,207,904.35 | 56,701.57 | -93,002,234.35 |
| 九、综合收益总额 | 267,624,572.73 | 251,215,142.43 | 486,102,255.76 | -924,858,994.79 |
| 归属于母公司股东的综合收益总额 | 263,090,159.5 | 248,419,284.07 | 484,962,572.77 | -925,990,556.32 |
| 归属于少数股东的综合收益总额 | 4,534,413.23 | 2,795,858.36 | 1,139,682.99 | 1,131,561.53 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |