和仁科技
(300550)
| 流通市值：38.40亿 | | | 总市值：38.44亿 |
| 流通股本：2.62亿 | | | 总股本：2.63亿 |
| 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 | 263,457,858.19 | 158,878,026.3 | 78,396,137.81 | 406,010,685.79 |
| 营业收入 | 263,457,858.19 | 158,878,026.3 | 78,396,137.81 | 406,010,685.79 |
| 二、营业总成本 | 237,742,993.44 | 150,635,235.61 | 83,707,202.02 | 335,022,596.45 |
| 营业成本 | 138,655,480.06 | 89,915,649.41 | 52,712,731.09 | 218,110,624.93 |
| 税金及附加 | 4,560,534.53 | 2,899,506.53 | 1,288,176.08 | 6,217,503.22 |
| 销售费用 | 14,828,311.61 | 9,204,553.43 | 4,259,295.66 | 17,655,825.85 |
| 管理费用 | 37,555,861.49 | 24,033,899.27 | 10,674,029.16 | 44,834,889.75 |
| 研发费用 | 44,789,229.25 | 26,729,315.48 | 15,020,854.32 | 52,515,942.9 |
| 财务费用 | -2,646,423.5 | -2,147,688.51 | -247,884.29 | -4,312,190.2 |
| 其中:利息费用 | 1,660,967.58 | 1,175,717.35 | 639,183.48 | 4,267,146.48 |
| 其中:利息收入 | 4,363,162.39 | 3,366,589.54 | 913,038.86 | 8,725,563.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 680,527.79 | 445,250.01 | 217,750 | 824,305.55 |
| 加:投资收益 | 904,730.85 | -154,149.56 | 54,153.43 | 1,872,667.98 |
| 资产处置收益 | -18,219.02 | -13,071.83 | -6,893.88 | 121,154.51 |
| 资产减值损失(新) | -21,046,891.98 | -13,253,123.93 | -5,029,750.49 | -9,052,564.56 |
| 信用减值损失(新) | -7,157,437.4 | -5,873,065.01 | 2,331,462.86 | -36,642,593.18 |
| 其他收益 | 9,604,864.71 | 4,016,194.08 | 3,121,440.23 | 8,755,034.79 |
| 四、营业利润 | 8,682,439.7 | -6,589,175.55 | -4,622,902.06 | 36,866,094.43 |
| 加:营业外收入 | 144,883.6 | 144,881 | 144,881 | 850,247.11 |
| 减:营业外支出 | 117,543.99 | 17,012.41 | 1,588.94 | 290,331.77 |
| 五、利润总额 | 8,709,779.31 | -6,461,306.96 | -4,479,610 | 37,426,009.77 |
| 减:所得税费用 | -2,471,303.31 | -2,781,165.25 | -360,310.13 | 125,995.64 |
| 六、净利润 | 11,181,082.62 | -3,680,141.71 | -4,119,299.87 | 37,300,014.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,181,082.62 | -3,680,141.71 | -4,119,299.87 | 37,300,014.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,943,077.01 | -3,519,977.27 | -3,844,103 | 39,296,818.3 |
| 少数股东损益 | -1,761,994.39 | -160,164.44 | -275,196.87 | -1,996,804.17 |
| 扣除非经常损益后的净利润 | 10,928,188.35 | -4,413,173.3 | -4,429,486.06 | 36,815,394.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.01 | -0.01 | 0.15 |
| (二)稀释每股收益 | 0.05 | -0.01 | -0.01 | 0.15 |
| 九、综合收益总额 | 11,181,082.62 | -3,680,141.71 | -4,119,299.87 | 37,300,014.13 |
| 归属于母公司股东的综合收益总额 | 12,943,077.01 | -3,519,977.27 | -3,844,103 | 39,296,818.3 |
| 归属于少数股东的综合收益总额 | -1,761,994.39 | -160,164.44 | -275,196.87 | -1,996,804.17 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |