利仁科技
(001259)
| 流通市值：21.81亿 | | | 总市值：33.76亿 |
| 流通股本：4754.45万 | | | 总股本：7358.89万 |
| 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 | 265,747,491.51 | 145,649,598.52 | 434,440,832.36 | 286,905,735.3 |
| 营业收入 | 265,747,491.51 | 145,649,598.52 | 434,440,832.36 | 286,905,735.3 |
| 二、营业总成本 | 261,810,118.54 | 140,647,593.89 | 438,417,860.16 | 292,268,251.67 |
| 营业成本 | 194,675,162.28 | 107,834,056.58 | 320,984,648.55 | 208,271,424.24 |
| 税金及附加 | 1,910,086.6 | 1,076,654.3 | 3,577,115.05 | 2,454,355.67 |
| 销售费用 | 41,039,794.94 | 20,519,842.54 | 78,483,021.73 | 56,274,131.37 |
| 管理费用 | 18,555,736.3 | 8,395,999.65 | 26,516,128.85 | 19,025,821.15 |
| 研发费用 | 6,279,761.18 | 3,162,153.96 | 12,117,713.38 | 8,680,236.72 |
| 财务费用 | -650,422.76 | -341,113.14 | -3,260,767.4 | -2,437,717.48 |
| 其中:利息收入 | 788,388.05 | 413,602.78 | 3,535,642 | 2,630,478.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -116,189.27 | - | 25.38 | - |
| 资产处置收益 | -732,032.53 | -80,699.17 | 17,041.33 | 17,926.29 |
| 资产减值损失(新) | -326,207.32 | -210,162.09 | 719,863.23 | 462,011.5 |
| 信用减值损失(新) | -55,763.42 | -275,813.99 | 890,519.51 | 949,190.01 |
| 其他收益 | 933,974.7 | 74,315.65 | 5,517,087.66 | 3,193,653.78 |
| 四、营业利润 | 3,641,155.13 | 4,509,645.03 | 3,167,509.31 | -739,734.79 |
| 加:营业外收入 | 10,293.1 | 10,008.56 | 26,886.21 | 17,227.72 |
| 减:营业外支出 | 289,009.71 | 25,505.71 | 90,687.52 | 96,945.37 |
| 五、利润总额 | 3,362,438.52 | 4,494,147.88 | 3,103,708 | -819,452.44 |
| 减:所得税费用 | -1,507,170.03 | 440,795.03 | -4,009,353.17 | -4,195,023.47 |
| 六、净利润 | 4,869,608.55 | 4,053,352.85 | 7,113,061.17 | 3,375,571.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,869,608.55 | 4,053,352.85 | 7,113,061.17 | 3,375,571.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,419,201.45 | 5,253,825.9 | 9,314,844.64 | 4,163,994.83 |
| 少数股东损益 | -1,549,592.9 | -1,200,473.05 | -2,201,783.47 | -788,423.8 |
| 扣除非经常损益后的净利润 | 7,124,223.39 | 5,281,889.53 | 9,177,249.11 | 4,076,412.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.13 | 0.06 |
| 九、综合收益总额 | 4,869,608.55 | 4,053,352.85 | 7,113,061.17 | 3,375,571.03 |
| 归属于母公司股东的综合收益总额 | 6,419,201.45 | 5,253,825.9 | 9,314,844.64 | 4,163,994.83 |
| 归属于少数股东的综合收益总额 | -1,549,592.9 | -1,200,473.05 | -2,201,783.47 | -788,423.8 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |