仁信新材
(301395)
| 流通市值：15.63亿 | | | 总市值：29.34亿 |
| 流通股本：1.29亿 | | | 总股本：2.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,157,741,511.44 | 463,949,750.03 | 2,205,800,376.67 | 1,641,225,658.68 |
| 营业收入 | 1,157,741,511.44 | 463,949,750.03 | 2,205,800,376.67 | 1,641,225,658.68 |
| 二、营业总成本 | 1,235,266,387.23 | 551,713,395.89 | 2,186,699,587.58 | 1,616,347,986.57 |
| 营业成本 | 1,211,784,624.55 | 541,936,561.51 | 2,148,783,138.6 | 1,592,214,274.03 |
| 税金及附加 | 2,413,329.07 | 1,257,538.34 | 3,682,758.79 | 2,567,876.08 |
| 销售费用 | 1,296,410.93 | 617,300.71 | 2,084,430.96 | 1,319,832.15 |
| 管理费用 | 13,993,294.32 | 5,706,168.54 | 24,302,558.51 | 14,937,960.72 |
| 研发费用 | 2,214,846.49 | 1,055,162.4 | 5,138,103.23 | 3,699,375.11 |
| 财务费用 | 3,563,881.87 | 1,140,664.39 | 2,708,597.49 | 1,608,668.48 |
| 其中:利息费用 | 3,608,363.24 | 1,181,285.51 | 2,704,915.64 | 1,980,493.46 |
| 其中:利息收入 | 244,327.18 | 102,874.42 | 699,894.11 | 573,744.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,688,292.45 | 2,119,261.13 | 9,099,556.35 | 5,749,549.02 |
| 资产减值损失(新) | -35,171,516.47 | -27,598,002.35 | -838,677.46 | -1,723,343.96 |
| 信用减值损失(新) | -537,359.56 | -927,606.31 | -359,362.51 | -420,834.97 |
| 其他收益 | 4,361,173.34 | 2,956,178.59 | 14,126,659.67 | 10,481,767.49 |
| 四、营业利润 | -105,184,286.03 | -111,213,814.8 | 41,128,965.14 | 38,964,809.69 |
| 加:营业外收入 | 2,540.05 | 2,500.05 | 2.37 | 2.35 |
| 减:营业外支出 | 359,046.85 | 65,896.09 | 815,287.9 | 757,053.01 |
| 五、利润总额 | -105,540,792.83 | -111,277,210.84 | 40,313,679.61 | 38,207,759.03 |
| 减:所得税费用 | 1,137,240.18 | -10,771,897.76 | 6,806,976.09 | 6,142,461.49 |
| 六、净利润 | -106,678,033.01 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -106,678,033.01 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -106,678,033.01 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 |
| 扣除非经常损益后的净利润 | -109,448,435.67 | -101,215,934.32 | 31,278,646.37 | 30,519,162.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.41 | 0.14 | 0.13 |
| (二)稀释每股收益 | -0.45 | -0.41 | 0.14 | 0.13 |
| 八、其他综合收益 | 814,103.43 | - | - | - |
| 归属于母公司股东的其他综合收益 | 814,103.43 | - | - | - |
| 九、综合收益总额 | -105,863,929.58 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 |
| 归属于母公司股东的综合收益总额 | -105,863,929.58 | -100,505,313.08 | 33,506,703.52 | 32,065,297.54 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |