和泰机电
(001225)
| 流通市值：30.51亿 | | | 总市值：31.12亿 |
| 流通股本：8999.80万 | | | 总股本：9179.91万 |
| 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 | 136,870,660.97 | 54,867,175.01 | 238,842,022.69 | 181,214,421.16 |
| 营业收入 | 136,870,660.97 | 54,867,175.01 | 238,842,022.69 | 181,214,421.16 |
| 二、营业总成本 | 126,543,283.38 | 48,435,944.02 | 210,361,626.06 | 151,614,912.64 |
| 营业成本 | 95,939,801.14 | 36,124,430.05 | 156,640,717.33 | 117,720,799.07 |
| 税金及附加 | 1,647,335.13 | 638,170.67 | 3,906,622.42 | 2,936,718.11 |
| 销售费用 | 4,971,999.82 | 2,077,441.36 | 7,708,089.95 | 4,858,673.59 |
| 管理费用 | 14,943,869.98 | 6,796,713.85 | 29,155,195.76 | 20,255,577.75 |
| 研发费用 | 10,926,334.35 | 4,181,025.24 | 21,443,582.28 | 16,225,194.44 |
| 财务费用 | -1,886,057.04 | -1,381,837.15 | -8,492,581.68 | -10,382,050.32 |
| 其中:利息费用 | 34,167.11 | 7,795.76 | 70,123.29 | 42,969.4 |
| 其中:利息收入 | 5,917,225.4 | 3,369,056.91 | 11,353,102.12 | 11,846,830.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,150,458.81 | 1,140,580.06 | 5,310,448.13 | 4,563,738.54 |
| 加:投资收益 | 2,532,556.61 | 690,125.7 | 7,842,597.29 | 2,033,206.68 |
| 资产处置收益 | -3,028.53 | 223.68 | 172,630.88 | 172,630.88 |
| 资产减值损失(新) | -4,075,242.66 | -1,917,615.3 | -4,412,977.68 | -4,137,158.24 |
| 信用减值损失(新) | -1,077,338.52 | 664,892.6 | -1,232,094.34 | -982,412.07 |
| 其他收益 | 1,829,921.36 | 614,094.19 | 4,088,133.37 | 3,243,191.46 |
| 四、营业利润 | 11,684,704.66 | 7,623,531.92 | 40,249,134.28 | 34,492,705.77 |
| 加:营业外收入 | 135,738.67 | 132,418.49 | 9,718.48 | 372.48 |
| 减:营业外支出 | 13,243.28 | 2,011.53 | 407,818.03 | 207,818.03 |
| 五、利润总额 | 11,807,200.05 | 7,753,938.88 | 39,851,034.73 | 34,285,260.22 |
| 减:所得税费用 | -1,262,066.7 | 1,051,671.08 | 5,749,195.68 | 2,792,198.97 |
| 六、净利润 | 13,069,266.75 | 6,702,267.8 | 34,101,839.05 | 31,493,061.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,069,266.75 | 6,702,267.8 | 34,101,839.05 | 31,493,061.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,069,266.75 | 6,702,267.8 | 34,101,839.05 | 31,493,061.25 |
| 扣除非经常损益后的净利润 | 8,506,401.16 | 5,090,920.58 | 26,036,379.54 | 25,035,734.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.53 | 0.49 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.53 | 0.49 |
| 九、综合收益总额 | 13,069,266.75 | 6,702,267.8 | 34,101,839.05 | 31,493,061.25 |
| 归属于母公司股东的综合收益总额 | 13,069,266.75 | 6,702,267.8 | 34,101,839.05 | 31,493,061.25 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |