和仁科技
(300550)
| 流通市值：31.58亿 | | | 总市值：31.61亿 |
| 流通股本：2.62亿 | | | 总股本：2.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,701,890.67 | 76,015,473.76 | 435,055,510.3 | 263,457,858.19 |
| 营业收入 | 157,701,890.67 | 76,015,473.76 | 435,055,510.3 | 263,457,858.19 |
| 二、营业总成本 | 181,730,424.83 | 82,073,584.59 | 363,437,077.98 | 237,742,993.44 |
| 营业成本 | 111,819,969.67 | 49,946,919.69 | 232,162,540.34 | 138,655,480.06 |
| 税金及附加 | 1,881,719.2 | 895,455.42 | 6,643,429.97 | 4,560,534.53 |
| 销售费用 | 10,453,845.79 | 3,441,681.31 | 21,486,240.7 | 14,828,311.61 |
| 管理费用 | 27,961,239.36 | 12,260,366.44 | 52,942,060.38 | 37,555,861.49 |
| 研发费用 | 29,922,280.06 | 15,490,162.22 | 53,103,547.65 | 44,789,229.25 |
| 财务费用 | -308,629.25 | 38,999.51 | -2,900,741.06 | -2,646,423.5 |
| 其中:利息费用 | 407,217.87 | 360,225.76 | 2,307,361.93 | 1,660,967.58 |
| 其中:利息收入 | 792,372.63 | 371,227.06 | 5,297,914.95 | 4,363,162.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 683,888.89 | 398,333.33 | 738,527.79 | 680,527.79 |
| 加:投资收益 | 881,762.32 | 501,520.58 | 1,270,101.53 | 904,730.85 |
| 资产处置收益 | -446,762.87 | -3,221.91 | -21,385.74 | -18,219.02 |
| 资产减值损失(新) | -12,173,944.92 | -5,497,905.77 | -23,173,490.38 | -21,046,891.98 |
| 信用减值损失(新) | 412,504.97 | 752,000.62 | -14,011,227.12 | -7,157,437.4 |
| 其他收益 | 2,204,225.94 | 619,707.75 | 15,586,026.85 | 9,604,864.71 |
| 四、营业利润 | -32,466,859.83 | -9,287,676.23 | 52,006,985.25 | 8,682,439.7 |
| 加:营业外收入 | 20,000.78 | - | 144,883.6 | 144,883.6 |
| 减:营业外支出 | 321,468.71 | 211,363.41 | 2,015,459.88 | 117,543.99 |
| 五、利润总额 | -32,768,327.76 | -9,499,039.64 | 50,136,408.97 | 8,709,779.31 |
| 减:所得税费用 | -4,607,159.43 | -2,077,840.06 | 2,128,214.78 | -2,471,303.31 |
| 六、净利润 | -28,161,168.33 | -7,421,199.58 | 48,008,194.19 | 11,181,082.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,161,168.33 | -7,421,199.58 | 48,008,194.19 | 11,181,082.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,600,173.91 | -9,185,516.37 | 47,664,178.53 | 12,943,077.01 |
| 少数股东损益 | 3,439,005.58 | 1,764,316.79 | 344,015.66 | -1,761,994.39 |
| 扣除非经常损益后的净利润 | -33,352,079.85 | -10,083,058.25 | 46,573,083.62 | 10,928,188.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.04 | 0.18 | 0.05 |
| (二)稀释每股收益 | -0.12 | -0.04 | 0.18 | 0.05 |
| 八、其他综合收益 | -1,742.97 | -1,336.9 | - | - |
| 归属于母公司股东的其他综合收益 | -1,742.97 | -1,336.9 | - | - |
| 九、综合收益总额 | -28,162,911.3 | -7,422,536.48 | 48,008,194.19 | 11,181,082.62 |
| 归属于母公司股东的综合收益总额 | -31,601,916.88 | -9,186,853.27 | 47,664,178.53 | 12,943,077.01 |
| 归属于少数股东的综合收益总额 | 3,439,005.58 | 1,764,316.79 | 344,015.66 | -1,761,994.39 |
| 公告日期 | 2026-08-12 | 2026-04-15 | 2026-04-15 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |