和泰机电
(001225)
| 流通市值：13.00亿 | | | 总市值：40.70亿 |
| 流通股本：2103.88万 | | | 总股本：6586.68万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,214,421.16 | 123,516,829.59 | 52,087,227.06 | 250,812,438.25 |
| 营业收入 | 181,214,421.16 | 123,516,829.59 | 52,087,227.06 | 250,812,438.25 |
| 二、营业总成本 | 151,614,912.64 | 106,820,691.07 | 44,283,659.58 | 191,802,433.41 |
| 营业成本 | 117,720,799.07 | 84,362,759.46 | 35,383,491.74 | 157,544,662.9 |
| 税金及附加 | 2,936,718.11 | 1,958,281.62 | 807,289.18 | 4,270,520.06 |
| 销售费用 | 4,858,673.59 | 3,367,745.48 | 1,373,292 | 7,520,925.43 |
| 管理费用 | 20,255,577.75 | 13,633,048.04 | 6,106,104.67 | 27,071,242.15 |
| 研发费用 | 16,225,194.44 | 10,912,742.36 | 4,502,914.44 | 18,654,172.68 |
| 财务费用 | -10,382,050.32 | -7,413,885.89 | -3,889,432.45 | -23,259,089.81 |
| 其中:利息费用 | 42,969.4 | 30,618.54 | 16,818.56 | 80,915.51 |
| 其中:利息收入 | 11,846,830.87 | 7,944,803.86 | 4,104,991.21 | 21,934,808.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,563,738.54 | 3,096,672.25 | 1,433,618.89 | 1,968,141.32 |
| 加:投资收益 | 2,033,206.68 | 1,381,217.52 | 718,247.43 | 3,062,163.65 |
| 资产处置收益 | 172,630.88 | 172,630.88 | 171,871.88 | 131,177.15 |
| 资产减值损失(新) | -4,137,158.24 | -2,113,843.81 | 25,695.25 | -1,727,887.81 |
| 信用减值损失(新) | -982,412.07 | -829,558.63 | 241,564.29 | -2,506,442.19 |
| 其他收益 | 3,243,191.46 | 2,590,699.98 | 1,794,075.31 | 2,270,521.15 |
| 四、营业利润 | 34,492,705.77 | 20,993,956.71 | 12,188,640.53 | 62,207,678.11 |
| 加:营业外收入 | 372.48 | 372.48 | - | 3,587,280.76 |
| 减:营业外支出 | 207,818.03 | 203,177.39 | 200,000 | 505,580.95 |
| 五、利润总额 | 34,285,260.22 | 20,791,151.8 | 11,988,640.53 | 65,289,377.92 |
| 减:所得税费用 | 2,792,198.97 | 1,527,568.17 | 1,444,102.02 | 7,752,807.73 |
| 六、净利润 | 31,493,061.25 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,493,061.25 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,493,061.25 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 |
| 扣除非经常损益后的净利润 | 25,035,734.02 | 14,776,508.78 | 8,079,198.17 | 50,397,944.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.3 | 0.16 | 0.89 |
| (二)稀释每股收益 | 0.49 | 0.3 | 0.16 | 0.89 |
| 九、综合收益总额 | 31,493,061.25 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 |
| 归属于母公司股东的综合收益总额 | 31,493,061.25 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |