和仁科技
(300550)
| 流通市值：34.73亿 | | | 总市值：34.76亿 |
| 流通股本：2.62亿 | | | 总股本：2.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,396,137.81 | 406,010,685.79 | 264,317,028.74 | 160,462,398.39 |
| 营业收入 | 78,396,137.81 | 406,010,685.79 | 264,317,028.74 | 160,462,398.39 |
| 二、营业总成本 | 83,707,202.02 | 335,022,596.45 | 237,758,264.14 | 168,682,439.34 |
| 营业成本 | 52,712,731.09 | 218,110,624.93 | 149,407,729.69 | 110,817,814.81 |
| 税金及附加 | 1,288,176.08 | 6,217,503.22 | 4,044,953.76 | 2,485,351.78 |
| 销售费用 | 4,259,295.66 | 17,655,825.85 | 15,990,638.01 | 10,672,341.94 |
| 管理费用 | 10,674,029.16 | 44,834,889.75 | 33,776,417.07 | 22,844,451.69 |
| 研发费用 | 15,020,854.32 | 52,515,942.9 | 38,564,331.96 | 24,953,205.85 |
| 财务费用 | -247,884.29 | -4,312,190.2 | -4,025,806.35 | -3,090,726.73 |
| 其中:利息费用 | 639,183.48 | 4,267,146.48 | 3,302,919.36 | 2,193,188.58 |
| 其中:利息收入 | 913,038.86 | 8,725,563.5 | 7,368,230.57 | 5,311,875.65 |
| 加:公允价值变动收益 | 217,750 | 824,305.55 | 798,888.89 | 798,888.89 |
| 加:投资收益 | 54,153.43 | 1,872,667.98 | 35,964.22 | 420,778.19 |
| 资产处置收益 | -6,893.88 | 121,154.51 | 144,662.21 | -9,844.51 |
| 资产减值损失(新) | -5,029,750.49 | -9,052,564.56 | -8,117,239.45 | -922,871.5 |
| 信用减值损失(新) | 2,331,462.86 | -36,642,593.18 | -22,538,003.98 | -11,938,034.76 |
| 其他收益 | 3,121,440.23 | 8,755,034.79 | 4,122,814.59 | 2,344,073.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,622,902.06 | 36,866,094.43 | 1,005,851.08 | -17,527,051.18 |
| 加:营业外收入 | 144,881 | 850,247.11 | 113,807.68 | 93,807.03 |
| 减:营业外支出 | 1,588.94 | 290,331.77 | 103,121.35 | 18,357.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,479,610 | 37,426,009.77 | 1,016,537.41 | -17,451,601.31 |
| 减:所得税费用 | -360,310.13 | 125,995.64 | 493,590.01 | -2,895,337.88 |
| 六、净利润 | -4,119,299.87 | 37,300,014.13 | 522,947.4 | -14,556,263.43 |
| 持续经营净利润 | -4,119,299.87 | 37,300,014.13 | 522,947.4 | -14,556,263.43 |
| 归属于母公司股东的净利润 | -3,844,103 | 39,296,818.3 | 929,244.29 | -14,332,606.05 |
| 少数股东损益 | -275,196.87 | -1,996,804.17 | -406,296.89 | -223,657.38 |
| (一)基本每股收益 | -0.01 | 0.15 | 0 | -0.05 |
| (二)稀释每股收益 | -0.01 | 0.15 | 0 | -0.05 |
| 九、综合收益总额 | -4,119,299.87 | 37,300,014.13 | 522,947.4 | -14,556,263.43 |
| 归属于母公司股东的综合收益总额 | -3,844,103 | 39,296,818.3 | 929,244.29 | -14,332,606.05 |
| 归属于少数股东的综合收益总额 | -275,196.87 | -1,996,804.17 | -406,296.89 | -223,657.38 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |