仁信新材
(301395)
| 流通市值：14.82亿 | | | 总市值：27.98亿 |
| 流通股本：1.29亿 | | | 总股本：2.43亿 |
| 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 | 1,641,225,658.68 | 1,110,259,375.08 | 538,088,444.47 | 2,209,452,400.37 |
| 营业收入 | 1,641,225,658.68 | 1,110,259,375.08 | 538,088,444.47 | 2,209,452,400.37 |
| 二、营业总成本 | 1,616,347,986.57 | 1,089,515,586.47 | 517,025,292.88 | 2,179,910,221.34 |
| 营业成本 | 1,592,214,274.03 | 1,074,869,786.34 | 510,354,444.86 | 2,155,078,957.46 |
| 税金及附加 | 2,567,876.08 | 1,655,324.99 | 867,910.28 | 3,209,298.01 |
| 销售费用 | 1,319,832.15 | 797,361.71 | 343,920.89 | 1,487,876.69 |
| 管理费用 | 14,937,960.72 | 8,741,287.56 | 4,209,587.89 | 17,664,824.14 |
| 研发费用 | 3,699,375.11 | 2,664,146.87 | 1,256,900.94 | 4,959,851.68 |
| 财务费用 | 1,608,668.48 | 787,679 | -7,471.98 | -2,490,586.64 |
| 其中:利息费用 | 1,980,493.46 | 1,096,880.44 | 224,188.46 | 68,808.08 |
| 其中:利息收入 | 573,744.28 | 451,274 | 274,766.17 | 2,841,113.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,749,549.02 | 4,891,181.24 | 2,521,955.16 | 17,708,436.45 |
| 资产处置收益 | - | - | - | -849,825.22 |
| 资产减值损失(新) | -1,723,343.96 | -847,110.68 | -62,418.52 | -42,052.51 |
| 信用减值损失(新) | -420,834.97 | -896.34 | -872,083.37 | -407,789.42 |
| 其他收益 | 10,481,767.49 | 4,846,804.39 | 3,594,757.69 | 13,783,963.54 |
| 四、营业利润 | 38,964,809.69 | 29,633,767.22 | 26,245,362.55 | 59,734,911.87 |
| 加:营业外收入 | 2.35 | 0.61 | 0.61 | 3,501,482.41 |
| 减:营业外支出 | 757,053.01 | 756,189.79 | 515,743.59 | 21,422.35 |
| 五、利润总额 | 38,207,759.03 | 28,877,578.04 | 25,729,619.57 | 63,214,971.93 |
| 减:所得税费用 | 6,142,461.49 | 4,682,646.35 | 4,115,269.68 | 9,971,130.5 |
| 六、净利润 | 32,065,297.54 | 24,194,931.69 | 21,614,349.89 | 53,243,841.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,065,297.54 | 24,194,931.69 | 21,614,349.89 | 53,243,841.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,065,297.54 | 24,194,931.69 | 21,614,349.89 | 53,243,841.43 |
| 扣除非经常损益后的净利润 | 30,519,162.86 | 23,173,717.23 | 20,978,214.43 | 42,020,226.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.12 | 0.11 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.11 | 0.26 |
| 九、综合收益总额 | 32,065,297.54 | 24,194,931.69 | 21,614,349.89 | 53,243,841.43 |
| 归属于母公司股东的综合收益总额 | 32,065,297.54 | 24,194,931.69 | 21,614,349.89 | 53,243,841.43 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |