仁信新材
(301395)
| 流通市值：16.68亿 | | | 总市值：31.81亿 |
| 流通股本：1.27亿 | | | 总股本：2.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 463,949,750.03 | 2,205,800,376.67 | 1,641,225,658.68 | 1,110,259,375.08 |
| 营业收入 | 463,949,750.03 | 2,205,800,376.67 | 1,641,225,658.68 | 1,110,259,375.08 |
| 二、营业总成本 | 551,713,395.89 | 2,186,699,587.58 | 1,616,347,986.57 | 1,089,515,586.47 |
| 营业成本 | 541,936,561.51 | 2,148,783,138.6 | 1,592,214,274.03 | 1,074,869,786.34 |
| 税金及附加 | 1,257,538.34 | 3,682,758.79 | 2,567,876.08 | 1,655,324.99 |
| 销售费用 | 617,300.71 | 2,084,430.96 | 1,319,832.15 | 797,361.71 |
| 管理费用 | 5,706,168.54 | 24,302,558.51 | 14,937,960.72 | 8,741,287.56 |
| 研发费用 | 1,055,162.4 | 5,138,103.23 | 3,699,375.11 | 2,664,146.87 |
| 财务费用 | 1,140,664.39 | 2,708,597.49 | 1,608,668.48 | 787,679 |
| 其中:利息费用 | 1,181,285.51 | 2,704,915.64 | 1,980,493.46 | 1,096,880.44 |
| 其中:利息收入 | 102,874.42 | 699,894.11 | 573,744.28 | 451,274 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,119,261.13 | 9,099,556.35 | 5,749,549.02 | 4,891,181.24 |
| 资产减值损失(新) | -27,598,002.35 | -838,677.46 | -1,723,343.96 | -847,110.68 |
| 信用减值损失(新) | -927,606.31 | -359,362.51 | -420,834.97 | -896.34 |
| 其他收益 | 2,956,178.59 | 14,126,659.67 | 10,481,767.49 | 4,846,804.39 |
| 四、营业利润 | -111,213,814.8 | 41,128,965.14 | 38,964,809.69 | 29,633,767.22 |
| 加:营业外收入 | 2,500.05 | 2.37 | 2.35 | 0.61 |
| 减:营业外支出 | 65,896.09 | 815,287.9 | 757,053.01 | 756,189.79 |
| 五、利润总额 | -111,277,210.84 | 40,313,679.61 | 38,207,759.03 | 28,877,578.04 |
| 减:所得税费用 | -10,771,897.76 | 6,806,976.09 | 6,142,461.49 | 4,682,646.35 |
| 六、净利润 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 | 24,194,931.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 | 24,194,931.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 | 24,194,931.69 |
| 扣除非经常损益后的净利润 | -101,215,934.32 | 31,278,646.37 | 30,519,162.86 | 23,173,717.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | 0.14 | 0.13 | 0.12 |
| (二)稀释每股收益 | -0.41 | 0.14 | 0.13 | 0.12 |
| 九、综合收益总额 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 | 24,194,931.69 |
| 归属于母公司股东的综合收益总额 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 | 24,194,931.69 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |