仁智股份
(002629)
| 流通市值：13.25亿 | | | 总市值：15.55亿 |
| 流通股本：3.63亿 | | | 总股本：4.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,235,965.54 | 68,977,841.44 | 35,614,195.99 | 293,751,680.83 |
| 营业收入 | 115,235,965.54 | 68,977,841.44 | 35,614,195.99 | 293,751,680.83 |
| 二、营业总成本 | 127,503,872.21 | 78,962,827.53 | 38,750,325.22 | 282,459,042.91 |
| 营业成本 | 104,379,373.93 | 63,511,069.22 | 32,961,589.16 | 251,965,114.31 |
| 税金及附加 | 561,013.66 | 360,022.13 | 187,977.22 | 1,194,356.87 |
| 销售费用 | 1,175,350.11 | 936,772.15 | 194,434.66 | 3,463,168.05 |
| 管理费用 | 20,292,896.5 | 13,495,144.99 | 5,129,505.92 | 24,601,219.98 |
| 研发费用 | - | - | - | 201,113.05 |
| 财务费用 | 1,095,238.01 | 659,819.04 | 276,818.26 | 1,034,070.65 |
| 其中:利息费用 | 1,058,223.3 | 634,132.7 | 260,658.91 | 910,946.6 |
| 其中:利息收入 | 494.36 | 2,188.13 | -33.24 | 7,362.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 130,371.33 | 130,371.33 | -30,188.67 | 4,305,057.5 |
| 资产处置收益 | - | - | - | -67,341.21 |
| 资产减值损失(新) | -1,885,863.94 | -641,254.13 | -733,726.02 | -1,487,715.1 |
| 信用减值损失(新) | 39,676.48 | 366,765 | 179,976.93 | -1,047,535.3 |
| 其他收益 | 24,762.79 | 24,762.79 | 24,754.97 | 110,818.46 |
| 四、营业利润 | -13,958,960.01 | -10,104,341.1 | -3,695,312.02 | 13,105,922.27 |
| 加:营业外收入 | 358,992.22 | 1,104.86 | - | 1,631,535.58 |
| 减:营业外支出 | 92,572.94 | 40,285.26 | - | 2,202,686.31 |
| 五、利润总额 | -13,692,540.73 | -10,143,521.5 | -3,695,312.02 | 12,534,771.54 |
| 减:所得税费用 | 1,055,886.93 | 151,803.93 | -114,845.37 | 1,940,313.98 |
| 六、净利润 | -14,748,427.66 | -10,295,325.43 | -3,580,466.65 | 10,594,457.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,748,427.66 | -10,295,325.43 | -3,580,466.65 | 10,594,457.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,499,224.09 | -12,126,031.26 | -3,967,988.84 | 9,392,794.95 |
| 少数股东损益 | 2,750,796.43 | 1,830,705.83 | 387,522.19 | 1,201,662.61 |
| 扣除非经常损益后的净利润 | -17,909,845.83 | -12,231,055.05 | -3,951,617.69 | 5,972,429.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.01 | 0.02 |
| 九、综合收益总额 | -14,748,427.66 | -10,295,325.43 | -3,580,466.65 | 10,594,457.56 |
| 归属于母公司股东的综合收益总额 | -17,499,224.09 | -12,126,031.26 | -3,967,988.84 | 9,392,794.95 |
| 归属于少数股东的综合收益总额 | 2,750,796.43 | 1,830,705.83 | 387,522.19 | 1,201,662.61 |
| 公告日期 | 2026-10-26 | 2026-08-28 | 2026-04-30 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |