仁信新材
(301395)
| 流通市值：14.09亿 | | | 总市值：26.13亿 |
| 流通股本：1.09亿 | | | 总股本：2.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,088,444.47 | 2,209,452,400.37 | 1,567,262,281.01 | 1,034,180,327.86 |
| 营业收入 | 538,088,444.47 | 2,209,452,400.37 | 1,567,262,281.01 | 1,034,180,327.86 |
| 二、营业总成本 | 517,025,292.88 | 2,179,910,221.34 | 1,549,667,061.42 | 1,021,410,404.05 |
| 营业成本 | 510,354,444.86 | 2,155,078,957.46 | 1,532,295,355.03 | 1,009,759,776.49 |
| 税金及附加 | 867,910.28 | 3,209,298.01 | 2,374,046.66 | 1,536,579.87 |
| 销售费用 | 343,920.89 | 1,487,876.69 | 1,043,604.44 | 735,690.78 |
| 管理费用 | 4,209,587.89 | 17,664,824.14 | 12,776,054.77 | 8,575,611.37 |
| 研发费用 | 1,256,900.94 | 4,959,851.68 | 3,602,018.05 | 2,371,218.6 |
| 财务费用 | -7,471.98 | -2,490,586.64 | -2,424,017.53 | -1,568,473.06 |
| 其中:利息费用 | 224,188.46 | 68,808.08 | 62,792.02 | 49,189.97 |
| 其中:利息收入 | 274,766.17 | 2,841,113.22 | 2,698,867.59 | 1,772,381.18 |
| 加:投资收益 | 2,521,955.16 | 17,708,436.45 | 12,691,125.8 | 10,273,444.33 |
| 资产处置收益 | - | -849,825.22 | - | - |
| 资产减值损失(新) | -62,418.52 | -42,052.51 | -35,294.69 | -180,211.88 |
| 信用减值损失(新) | -872,083.37 | -407,789.42 | -732,888.65 | -1,647,629.26 |
| 其他收益 | 3,594,757.69 | 13,783,963.54 | 9,766,011.57 | 6,415,994.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,245,362.55 | 59,734,911.87 | 39,284,173.62 | 27,631,521.1 |
| 加:营业外收入 | 0.61 | 3,501,482.41 | 0.58 | 0.58 |
| 减:营业外支出 | 515,743.59 | 21,422.35 | 48,121.9 | 47,372.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,729,619.57 | 63,214,971.93 | 39,236,052.3 | 27,584,149.17 |
| 减:所得税费用 | 4,115,269.68 | 9,971,130.5 | 6,244,919.36 | 4,356,708.54 |
| 六、净利润 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 |
| 持续经营净利润 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 |
| 归属于母公司股东的净利润 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 |
| (一)基本每股收益 | 0.11 | 0.26 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.11 | 0.26 | 0.16 | 0.11 |
| 九、综合收益总额 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 |
| 归属于母公司股东的综合收益总额 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |