和仁科技
(300550)
| 流通市值：34.76亿 | | | 总市值：34.79亿 |
| 流通股本：2.62亿 | | | 总股本：2.63亿 |
| 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 | 264,317,028.74 | 160,462,398.39 | 91,148,429.82 | 439,252,256.21 |
| 营业收入 | 264,317,028.74 | 160,462,398.39 | 91,148,429.82 | 439,252,256.21 |
| 二、营业总成本 | 237,758,264.14 | 168,682,439.34 | 90,767,716.86 | 398,434,467.2 |
| 营业成本 | 149,407,729.69 | 110,817,814.81 | 65,338,393.33 | 268,301,357.65 |
| 税金及附加 | 4,044,953.76 | 2,485,351.78 | 1,366,319.41 | 6,344,066.27 |
| 销售费用 | 15,990,638.01 | 10,672,341.94 | 4,654,269.82 | 23,946,046.38 |
| 管理费用 | 33,776,417.07 | 22,844,451.69 | 9,574,515.22 | 57,022,857.68 |
| 研发费用 | 38,564,331.96 | 24,953,205.85 | 11,641,036.77 | 53,807,201.11 |
| 财务费用 | -4,025,806.35 | -3,090,726.73 | -1,806,817.69 | -10,987,061.89 |
| 其中:利息费用 | 3,302,919.36 | 2,193,188.58 | 1,125,263.63 | 3,864,833.69 |
| 其中:利息收入 | 7,368,230.57 | 5,311,875.65 | 2,953,269.39 | 14,918,730.06 |
| 加:公允价值变动收益 | 798,888.89 | 798,888.89 | 410,763.88 | 724,000.01 |
| 加:投资收益 | 35,964.22 | 420,778.19 | 216,904.11 | 413,293.57 |
| 资产处置收益 | 144,662.21 | -9,844.51 | -4,228.52 | -103,524.03 |
| 资产减值损失(新) | -8,117,239.45 | -922,871.5 | -1,229,151.26 | -5,302,786.89 |
| 信用减值损失(新) | -22,538,003.98 | -11,938,034.76 | -1,480,954.67 | -12,222,899.08 |
| 其他收益 | 4,122,814.59 | 2,344,073.46 | 1,267,471.9 | 17,217,415.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,005,851.08 | -17,527,051.18 | -438,481.6 | 41,543,287.98 |
| 加:营业外收入 | 113,807.68 | 93,807.03 | 4,050 | 100 |
| 减:营业外支出 | 103,121.35 | 18,357.16 | 11,793.3 | 572,651.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,016,537.41 | -17,451,601.31 | -446,224.9 | 40,970,736.19 |
| 减:所得税费用 | 493,590.01 | -2,895,337.88 | -105,220.49 | 2,047,497.38 |
| 六、净利润 | 522,947.4 | -14,556,263.43 | -341,004.41 | 38,923,238.81 |
| 持续经营净利润 | 522,947.4 | -14,556,263.43 | -341,004.41 | 38,923,238.81 |
| 归属于母公司股东的净利润 | 929,244.29 | -14,332,606.05 | -515,984.62 | 39,116,183.9 |
| 少数股东损益 | -406,296.89 | -223,657.38 | 174,980.21 | -192,945.09 |
| (一)基本每股收益 | 0 | -0.05 | 0 | 0.15 |
| (二)稀释每股收益 | 0 | -0.05 | 0 | 0.15 |
| 九、综合收益总额 | 522,947.4 | -14,556,263.43 | -341,004.41 | 38,923,238.81 |
| 归属于母公司股东的综合收益总额 | 929,244.29 | -14,332,606.05 | -515,984.62 | 39,116,183.9 |
| 归属于少数股东的综合收益总额 | -406,296.89 | -223,657.38 | 174,980.21 | -192,945.09 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |