利仁科技
(001259)
| 流通市值：14.47亿 | | | 总市值：22.40亿 |
| 流通股本：4754.45万 | | | 总股本：7358.89万 |
| 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 | 286,905,735.3 | 204,956,980.11 | 108,211,212.38 | 381,402,520.14 |
| 营业收入 | 286,905,735.3 | 204,956,980.11 | 108,211,212.38 | 381,402,520.14 |
| 二、营业总成本 | 292,268,251.67 | 204,023,416.39 | 107,597,883.81 | 380,077,735.82 |
| 营业成本 | 208,271,424.24 | 151,322,437.28 | 80,701,717.65 | 284,259,980.81 |
| 税金及附加 | 2,454,355.67 | 1,807,699.66 | 1,030,413.84 | 2,900,280.38 |
| 销售费用 | 56,274,131.37 | 35,754,127.91 | 17,613,226.76 | 64,819,409.35 |
| 管理费用 | 19,025,821.15 | 11,867,510.9 | 6,534,113.7 | 24,019,113.68 |
| 研发费用 | 8,680,236.72 | 5,146,178.63 | 2,782,834.27 | 12,460,085.21 |
| 财务费用 | -2,437,717.48 | -1,874,537.99 | -1,064,422.41 | -8,381,133.61 |
| 其中:利息收入 | 2,630,478.35 | 2,021,807.46 | 1,132,448.62 | 8,515,924.57 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 17,926.29 | 4,019.57 | - | 64,590.27 |
| 资产减值损失(新) | 462,011.5 | 60,124.01 | -609,925.31 | -837,135.47 |
| 信用减值损失(新) | 949,190.01 | 134,899.22 | -4,908.6 | 249,916.68 |
| 其他收益 | 3,193,653.78 | 1,962,282.47 | 1,182,882.81 | 4,763,698.37 |
| 四、营业利润 | -739,734.79 | 3,094,888.99 | 1,181,377.47 | 5,565,854.17 |
| 加:营业外收入 | 17,227.72 | 12,071.56 | 5,220.33 | 389,110.74 |
| 减:营业外支出 | 96,945.37 | 93,754.47 | 10,070.07 | 112,118.41 |
| 五、利润总额 | -819,452.44 | 3,013,206.08 | 1,176,527.73 | 5,842,846.5 |
| 减:所得税费用 | -4,195,023.47 | -1,455,592.29 | -747,775.17 | -3,782,762.07 |
| 六、净利润 | 3,375,571.03 | 4,468,798.37 | 1,924,302.9 | 9,625,608.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,375,571.03 | 4,468,798.37 | 1,924,302.9 | 9,625,608.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,163,994.83 | 4,924,378.21 | 2,118,757.5 | 10,832,151.25 |
| 少数股东损益 | -788,423.8 | -455,579.84 | -194,454.6 | -1,206,542.68 |
| 扣除非经常损益后的净利润 | 4,076,412.87 | 4,930,078.22 | 2,120,424.92 | 10,434,353.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.03 | 0.15 |
| 九、综合收益总额 | 3,375,571.03 | 4,468,798.37 | 1,924,302.9 | 9,625,608.57 |
| 归属于母公司股东的综合收益总额 | 4,163,994.83 | 4,924,378.21 | 2,118,757.5 | 10,832,151.25 |
| 归属于少数股东的综合收益总额 | -788,423.8 | -455,579.84 | -194,454.6 | -1,206,542.68 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |