利仁科技
(001259)
| 流通市值：4.76亿 | | | 总市值：15.98亿 |
| 流通股本：2192.89万 | | | 总股本：7358.89万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,368,619.16 | 204,478,164.53 | 123,153,528.88 | 428,980,930.15 |
| 营业收入 | 262,368,619.16 | 204,478,164.53 | 123,153,528.88 | 428,980,930.15 |
| 二、营业总成本 | 259,098,190.38 | 188,606,314.67 | 107,839,639.81 | 421,270,008.33 |
| 营业成本 | 185,920,147.56 | 141,254,403.28 | 85,436,634.11 | 318,117,402.34 |
| 税金及附加 | 2,084,805.68 | 1,713,612.13 | 1,096,446.39 | 3,171,052.69 |
| 销售费用 | 50,491,989.31 | 33,404,332.03 | 15,318,727.91 | 74,028,297.75 |
| 管理费用 | 18,368,250.72 | 11,652,340.53 | 5,801,037.19 | 25,720,621.29 |
| 研发费用 | 8,665,557.4 | 5,565,480.43 | 2,634,518.35 | 10,853,222.86 |
| 财务费用 | -6,432,560.29 | -4,983,853.73 | -2,447,724.14 | -10,620,588.6 |
| 其中:利息收入 | 6,601,570.8 | 5,090,999.94 | 2,634,518.35 | 10,932,272.66 |
| 资产处置收益 | 64,590.27 | 20,018.21 | -1,189.66 | -139,494.23 |
| 资产减值损失(新) | -1,862.54 | -71,609.63 | 26,773.23 | 1,188,658.33 |
| 信用减值损失(新) | 655,023.04 | -138,072.56 | -319,056.53 | -383,480.07 |
| 其他收益 | 2,764,649.76 | 1,105,965.7 | 428,529.81 | 12,937,877.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,752,829.31 | 16,788,151.58 | 15,448,945.92 | 21,314,483.06 |
| 加:营业外收入 | 383,683.61 | 380,405.83 | 877.15 | 1,045,873.92 |
| 减:营业外支出 | 110,043.05 | 78,714.18 | 60,783.6 | 34,245.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,026,469.87 | 17,089,843.23 | 15,389,039.47 | 22,326,111.87 |
| 减:所得税费用 | -1,979,458.92 | 1,715,947.8 | 3,243,906.35 | 1,484,880.15 |
| 六、净利润 | 9,005,928.79 | 15,373,895.43 | 12,145,133.12 | 20,841,231.72 |
| 持续经营净利润 | 9,005,928.79 | 15,373,895.43 | 12,145,133.12 | 20,841,231.72 |
| 归属于母公司股东的净利润 | 10,098,365.74 | 16,065,452.88 | 12,434,952.95 | 21,104,169.88 |
| 少数股东损益 | -1,092,436.95 | -691,557.45 | -289,819.83 | -262,938.16 |
| (一)基本每股收益 | 0.14 | 0.22 | 0.17 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.22 | 0.17 | 0.29 |
| 九、综合收益总额 | 9,005,928.79 | 15,373,895.43 | 12,145,133.12 | 20,841,231.72 |
| 归属于母公司股东的综合收益总额 | 10,098,365.74 | 16,065,452.88 | 12,434,952.95 | 21,104,169.88 |
| 归属于少数股东的综合收益总额 | -1,092,436.95 | -691,557.45 | -289,819.83 | -262,938.16 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |