*ST仁东
(002647)
| 流通市值：46.83亿 | | | 总市值：78.10亿 |
| 流通股本：6.78亿 | | | 总股本：11.30亿 |
| 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 | 405,055,519.27 | 201,713,286.51 | 1,159,000,575.65 | 933,497,629.39 |
| 营业收入 | 405,055,519.27 | 201,713,286.51 | 1,159,000,575.65 | 933,497,629.39 |
| 二、营业总成本 | 395,931,881.31 | 214,547,597.03 | 1,217,667,312.81 | 1,003,761,411.48 |
| 营业成本 | 279,052,635.38 | 141,896,704.16 | 891,715,141.75 | 723,142,334.22 |
| 税金及附加 | 1,586,009.18 | 1,131,091.4 | 5,370,760.29 | 4,459,253.74 |
| 销售费用 | 20,179,391.18 | 8,539,341.81 | 43,784,089.5 | 32,453,184.56 |
| 管理费用 | 85,196,531.48 | 53,192,380.64 | 126,184,292.53 | 95,389,058.56 |
| 研发费用 | 16,233,455.53 | 10,381,442.83 | 51,773,603.16 | 29,945,885.94 |
| 财务费用 | -6,316,141.44 | -593,363.81 | 98,839,425.58 | 118,371,694.46 |
| 其中:利息费用 | 4,935,934.6 | 261,589.19 | 117,086,571.03 | 123,315,940.64 |
| 其中:利息收入 | 11,532,918.79 | 5,183,286.71 | 18,404,728.37 | 11,551,441.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 354,460,623.96 | 506,777,485.75 | 120,481.56 | - |
| 资产处置收益 | -25,392.7 | -25,392.7 | 36,479,217.69 | - |
| 资产减值损失(新) | -4,494,968.77 | -3,115,047.84 | -29,724,395.61 | -6,326,795.13 |
| 信用减值损失(新) | 342,183.69 | 64,397.4 | -22,260,017.6 | 3,644,946.16 |
| 其他收益 | 336,671.89 | 96,907.55 | -30,190,346.88 | -30,209,084.14 |
| 四、营业利润 | 359,742,756.03 | 490,964,039.64 | -104,241,798 | -103,154,715.2 |
| 加:营业外收入 | 10,755.61 | 10,750.29 | 63,032.74 | 55,000.55 |
| 减:营业外支出 | 4,483.89 | 4,527.94 | 721,991,103.07 | 31,097,389.13 |
| 五、利润总额 | 359,749,027.75 | 490,970,261.99 | -826,169,868.33 | -134,197,103.78 |
| 减:所得税费用 | 10,325,980.97 | 4,924,707.8 | 5,686,892.11 | 6,932,786.58 |
| 六、净利润 | 349,423,046.78 | 486,045,554.19 | -831,856,760.44 | -141,129,890.36 |
| (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 | -141,129,890.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 346,627,188.42 | 484,905,871.2 | -832,988,321.97 | -142,816,695.3 |
| 少数股东损益 | 2,795,858.36 | 1,139,682.99 | 1,131,561.53 | 1,686,804.94 |
| 扣除非经常损益后的净利润 | 21,774,381.74 | 7,059,797.5 | -146,381,194.65 | -117,032,208.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.43 | -1.49 | -0.26 |
| (二)稀释每股收益 | 0.38 | 0.43 | -1.49 | -0.26 |
| 八、其他综合收益 | -98,207,904.35 | 56,701.57 | -93,002,234.35 | -24,033,060.16 |
| 归属于母公司股东的其他综合收益 | -98,207,904.35 | 56,701.57 | -93,002,234.35 | -24,033,060.16 |
| 九、综合收益总额 | 251,215,142.43 | 486,102,255.76 | -924,858,994.79 | -165,162,950.52 |
| 归属于母公司股东的综合收益总额 | 248,419,284.07 | 484,962,572.77 | -925,990,556.32 | -166,849,755.46 |
| 归属于少数股东的综合收益总额 | 2,795,858.36 | 1,139,682.99 | 1,131,561.53 | 1,686,804.94 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |