仁东控股
(002647)
| 流通市值：118.89亿 | | | 总市值：132.36亿 |
| 流通股本：10.15亿 | | | 总股本：11.30亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 822,820,010.93 | 600,408,014.19 | 405,055,519.27 | 201,713,286.51 |
| 营业收入 | 822,820,010.93 | 600,408,014.19 | 405,055,519.27 | 201,713,286.51 |
| 二、营业总成本 | 779,852,415.21 | 566,590,408.99 | 395,931,881.31 | 214,547,597.03 |
| 营业成本 | 557,608,187.32 | 410,571,955.38 | 279,052,635.38 | 141,896,704.16 |
| 税金及附加 | 2,487,153.64 | 1,810,895.12 | 1,586,009.18 | 1,131,091.4 |
| 销售费用 | 41,524,837.17 | 29,997,689.33 | 20,179,391.18 | 8,539,341.81 |
| 管理费用 | 156,025,754.51 | 110,256,462 | 85,196,531.48 | 53,192,380.64 |
| 研发费用 | 35,106,591.29 | 24,182,271.95 | 16,233,455.53 | 10,381,442.83 |
| 财务费用 | -12,900,108.72 | -10,228,864.79 | -6,316,141.44 | -593,363.81 |
| 其中:利息费用 | 5,643,830.1 | 932,390.62 | 4,935,934.6 | 261,589.19 |
| 其中:利息收入 | 21,553,696.06 | 15,360,278.09 | 11,532,918.79 | 5,183,286.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 415,387,512.2 | 354,460,623.96 | 354,460,623.96 | 506,777,485.75 |
| 资产处置收益 | -25,392.7 | -25,392.7 | -25,392.7 | -25,392.7 |
| 资产减值损失(新) | -6,695,588.13 | -4,494,968.77 | -4,494,968.77 | -3,115,047.84 |
| 信用减值损失(新) | 3,028,638.83 | 3,382,585.04 | 342,183.69 | 64,397.4 |
| 其他收益 | 3,320,503.48 | 400,607.3 | 336,671.89 | 96,907.55 |
| 四、营业利润 | 457,983,269.4 | 387,541,060.03 | 359,742,756.03 | 490,964,039.64 |
| 加:营业外收入 | 10,956.08 | 10,955.61 | 10,755.61 | 10,750.29 |
| 减:营业外支出 | 74,905,196.22 | 5,167.79 | 4,483.89 | 4,527.94 |
| 五、利润总额 | 383,089,029.26 | 387,546,847.85 | 359,749,027.75 | 490,970,261.99 |
| 减:所得税费用 | 21,225,020.98 | 16,472,811.5 | 10,325,980.97 | 4,924,707.8 |
| 六、净利润 | 361,864,008.28 | 371,074,036.35 | 349,423,046.78 | 486,045,554.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 361,864,008.28 | - | 349,423,046.78 | 486,045,554.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 359,567,236.23 | 366,539,623.12 | 346,627,188.42 | 484,905,871.2 |
| 少数股东损益 | 2,296,772.05 | 4,534,413.23 | 2,795,858.36 | 1,139,682.99 |
| 扣除非经常损益后的净利润 | 42,654,479.12 | 41,687,176.34 | 21,774,381.74 | 7,059,797.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.37 | 0.38 | 0.43 |
| (二)稀释每股收益 | 0.35 | 0.37 | 0.38 | 0.43 |
| 八、其他综合收益 | -225,259,601.06 | -103,449,463.62 | -98,207,904.35 | 56,701.57 |
| 归属于母公司股东的其他综合收益 | -225,273,190.25 | -103,449,463.62 | -98,207,904.35 | 56,701.57 |
| 九、综合收益总额 | 136,604,407.22 | 267,624,572.73 | 251,215,142.43 | 486,102,255.76 |
| 归属于母公司股东的综合收益总额 | 134,294,045.98 | 263,090,159.5 | 248,419,284.07 | 484,962,572.77 |
| 归属于少数股东的综合收益总额 | 2,310,361.24 | 4,534,413.23 | 2,795,858.36 | 1,139,682.99 |
| 公告日期 | 2026-02-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |