Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
利仁科技 (001259)
- 36.30
- +1.96+5.71%
未开盘 05/06 15:00 (北京)
26.71亿总市值214.79市盈率TTM
36.87最高价34.31最低价3.63万手成交量34.50今开34.34昨收1.31亿成交额7.64%换手率285.83市盈率(静)7358.89万总股本37.9752周最高3.68市净率17.26亿流通值22.4552周最低37.77涨停价4754.45万流通股46.48历史最高30.91跌停价7.46%振幅17.87历史最低0.16股息TTM35.94平均价1.54万手内盘0.44%股息率TTM100股每手1.79万手外盘
利仁科技 (001259) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 34.60%1.46亿 | 13.91%4.34亿 | 9.35%2.87亿 | 0.23%2.05亿 | -12.13%1.08亿 | -11.09%3.81亿 | -16.98%2.62亿 | -15.96%2.04亿 | -18.85%1.23亿 | -34.69%4.29亿 |
| 营业收入 | 34.60%1.46亿 | 13.91%4.34亿 | 9.35%2.87亿 | 0.23%2.05亿 | -12.13%1.08亿 | -11.09%3.81亿 | -16.98%2.62亿 | -15.96%2.04亿 | -18.85%1.23亿 | -34.69%4.29亿 |
| 其他业务收入 | ---- | 2.77%163.29万 | ---- | 133.30%110.98万 | ---- | 11.27%158.89万 | ---- | -12.05%47.57万 | ---- | -26.60%142.79万 |
| 营业总成本 | 30.72%1.41亿 | 15.35%4.38亿 | 12.80%2.92亿 | 8.17%2.04亿 | -0.22%1.08亿 | -9.78%3.8亿 | -16.91%2.59亿 | -19.13%1.89亿 | -22.70%1.08亿 | -27.59%4.21亿 |
| 营业成本 | 33.62%1.08亿 | 12.92%3.21亿 | 12.77%2.08亿 | 6.43%1.51亿 | -5.77%8,070.17万 | -11.00%2.84亿 | -20.71%1.85亿 | -19.49%1.42亿 | -23.02%8,564.58万 | -29.59%3.19亿 |
| 营业税金及附加 | 4.49%107.67万 | 23.34%357.71万 | 17.73%245.44万 | 5.49%180.77万 | -6.02%103.04万 | -8.54%290.03万 | -8.88%208.48万 | -5.06%171.36万 | -3.77%109.64万 | -10.43%317.11万 |
| 销售费用 | 16.50%2,051.98万 | 21.08%7,848.3万 | 8.79%5,627.41万 | 10.08%3,575.41万 | 16.57%1,761.32万 | -10.93%6,481.94万 | -9.02%5,172.91万 | -21.77%3,248.03万 | -31.54%1,510.96万 | -25.04%7,277.03万 |
| 管理费用 | 28.49%839.6万 | 10.40%2,651.61万 | 3.58%1,902.58万 | 1.85%1,186.75万 | 12.64%653.41万 | -6.62%2,401.91万 | -6.67%1,836.83万 | -9.91%1,165.23万 | 1.62%580.1万 | 10.52%2,572.06万 |
| 财务费用 | 67.95%-34.11万 | 61.09%-326.08万 | 62.10%-243.77万 | 62.39%-187.45万 | 56.51%-106.44万 | 21.09%-838.11万 | 21.13%-643.26万 | 6.25%-498.39万 | 12.40%-244.77万 | -94.14%-1,062.06万 |
| -利息收入 | 63.48%-41.36万 | 58.48%-353.56万 | 60.15%-263.05万 | 60.29%-202.18万 | 57.01%-113.24万 | 22.10%-851.59万 | 21.43%-660.16万 | 7.02%-509.1万 | 9.65%-263.45万 | -86.34%-1,093.23万 |
| 研发费用 | 13.63%316.22万 | -2.75%1,211.77万 | 0.17%868.02万 | -7.53%514.62万 | 5.63%278.28万 | 14.81%1,246.01万 | 5.25%866.56万 | -2.00%556.55万 | 23.30%263.45万 | 11.35%1,085.32万 |
| 信用减值损失 | -5,519.00%-27.58万 | 256.33%89.05万 | 44.91%94.92万 | 197.70%13.49万 | 98.46%-4,908.6 | 165.17%24.99万 | -33.17%65.5万 | -214.97%-13.81万 | -232.14%-31.91万 | 97.81%-38.35万 |
| 资产减值损失 | 65.54%-21.02万 | 185.99%71.99万 | 24,905.45%46.2万 | 183.96%6.01万 | -2,378.12%-60.99万 | -170.43%-83.71万 | -100.28%-1,862.54 | 5.11%-7.16万 | -92.72%2.68万 | 846.55%118.87万 |
| 非经营性净收益 | -186.68%-49.24万 | 68.46%714.45万 | 32.75%462.28万 | 135.87%216.13万 | 320.60%56.8万 | -68.82%424.11万 | -72.75%348.24万 | -91.12%91.63万 | -98.30%13.51万 | 188.87%1,360.36万 |
| 投资净收益 | ---- | --25.38 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---8.07万 | -73.62%1.7万 | -72.25%1.79万 | -79.92%4,019.57 | --0 | 146.30%6.46万 | 146.30%6.46万 | 114.35%2万 | 89.88%-1,189.66 | -134.35%-13.95万 |
| 其他收益 | -93.72%7.43万 | 15.82%551.71万 | 15.52%319.37万 | 77.43%196.23万 | 176.03%118.29万 | -63.18%476.37万 | -75.45%276.46万 | -89.54%110.6万 | -94.15%42.85万 | 569.75%1,293.79万 |
| 营业利润 | 281.73%450.96万 | -43.09%316.75万 | -110.95%-73.97万 | -81.57%309.49万 | -92.35%118.14万 | -73.89%556.59万 | -60.24%675.28万 | -17.81%1,678.82万 | -23.44%1,544.89万 | -64.36%2,131.45万 |
| 加:营业外收入 | 91.72%1万 | -93.09%2.69万 | -95.51%1.72万 | -96.83%1.21万 | 495.15%5,220.33 | -62.80%38.91万 | -53.81%38.37万 | -54.09%38.04万 | -99.89%877.15 | -71.95%104.59万 |
| 减:营业外支出 | 153.28%2.55万 | -19.11%9.07万 | -11.90%9.69万 | 19.11%9.38万 | -83.43%1.01万 | 227.40%11.21万 | 229.99%11万 | 141.13%7.87万 | 186.76%6.08万 | -87.09%3.42万 |
| 利润总额 | 281.98%449.41万 | -46.88%310.37万 | -111.66%-81.95万 | -82.37%301.32万 | -92.35%117.65万 | -73.83%584.28万 | -60.48%702.65万 | -19.47%1,708.98万 | -26.67%1,538.9万 | -64.71%2,232.61万 |
| 减:所得税费用 | 158.95%44.08万 | -5.99%-400.94万 | -111.93%-419.5万 | -184.83%-145.56万 | -123.05%-74.78万 | -354.75%-378.28万 | -276.27%-197.95万 | -16.78%171.59万 | -12.49%324.39万 | -87.46%148.49万 |
| 净利润 | 110.64%405.34万 | -26.10%711.31万 | -62.52%337.56万 | -70.93%446.88万 | -84.16%192.43万 | -53.81%962.56万 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 |
| 持续经营净利润 | 110.64%405.34万 | -26.10%711.31万 | -62.52%337.56万 | -70.93%446.88万 | -84.16%192.43万 | -53.81%962.56万 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 |
| 减：少数股东损益 | -517.35%-120.05万 | -82.49%-220.18万 | 27.83%-78.84万 | 34.12%-45.56万 | 32.91%-19.45万 | -358.87%-120.65万 | -3,397.61%-109.24万 | -3,213.73%-69.16万 | -1,948.03%-28.98万 | -5,072.67%-26.29万 |
| 归属于母公司所有者的净利润 | 147.97%525.38万 | -14.01%931.48万 | -58.77%416.4万 | -69.35%492.44万 | -82.96%211.88万 | -48.67%1,083.22万 | -39.49%1,009.84万 | -16.24%1,606.55万 | -28.09%1,243.5万 | -58.96%2,110.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 151.04%0.0723 | -13.62%0.1281 | -59.02%0.0566 | -69.35%0.0669 | -82.96%0.0288 | -48.29%0.1483 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 |
| 稀释每股收益 | 151.04%0.0723 | -13.62%0.1281 | -59.02%0.0566 | -69.35%0.0669 | -82.96%0.0288 | -48.29%0.1483 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 110.64%405.34万 | -26.10%711.31万 | -62.52%337.56万 | -70.93%446.88万 | -84.16%192.43万 | -53.81%962.56万 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 |
| 归属于母公司所有者的综合收益总额 | 147.97%525.38万 | -14.01%931.48万 | -58.77%416.4万 | -69.35%492.44万 | -82.96%211.88万 | -48.67%1,083.22万 | -39.49%1,009.84万 | -16.24%1,606.55万 | -28.09%1,243.5万 | -58.96%2,110.42万 |
| 归属于少数股东的综合收益总额 | -517.35%-120.05万 | -82.49%-220.18万 | 27.83%-78.84万 | 34.12%-45.56万 | 32.91%-19.45万 | -358.87%-120.65万 | -3,397.61%-109.24万 | -3,213.73%-69.16万 | -1,948.03%-28.98万 | -5,072.67%-26.29万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
