民和股份
(002234)
| 流通市值：20.68亿 | | | 总市值：23.94亿 |
| 流通股本：3.01亿 | | | 总股本：3.49亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,553,382,009.87 | 1,027,261,949.06 | 469,402,675.77 | 2,161,500,683.95 |
| 营业收入 | 1,553,382,009.87 | 1,027,261,949.06 | 469,402,675.77 | 2,161,500,683.95 |
| 二、营业总成本 | 1,707,204,110.28 | 1,121,755,784.2 | 540,237,783.13 | 2,350,586,402.31 |
| 营业成本 | 1,486,227,821.29 | 976,101,057.95 | 469,463,101.46 | 2,057,023,123.46 |
| 税金及附加 | 10,691,751.48 | 6,979,816.69 | 3,399,642.01 | 14,516,146.32 |
| 销售费用 | 67,878,481.6 | 43,645,334.05 | 19,417,557.06 | 89,923,965.5 |
| 管理费用 | 93,202,303.82 | 62,571,452.17 | 32,063,866.7 | 127,145,795.45 |
| 研发费用 | 11,867,018.18 | 7,965,994.43 | 4,350,378.13 | 21,554,448.19 |
| 财务费用 | 37,336,733.91 | 24,492,128.91 | 11,543,237.77 | 40,422,923.39 |
| 其中:利息费用 | 38,193,550.51 | 24,944,519.9 | 11,484,604.12 | 45,077,984.98 |
| 其中:利息收入 | 3,400,553.06 | 2,104,856.84 | 909,895.08 | 6,195,720.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,592,753.86 | -3,691,629.5 | -2,012,345.24 | -24,780,626.96 |
| 资产处置收益 | -42,915.71 | -8,560.44 | -8,560.44 | -27,993.37 |
| 资产减值损失(新) | -51,563,212.95 | -6,827,508.34 | -303,817.05 | -63,951,661.46 |
| 信用减值损失(新) | -62,413.23 | -547,910.14 | 219,727.61 | 480,543.36 |
| 其他收益 | 11,234,711.8 | 6,035,531.4 | 2,783,737.68 | 16,308,297.26 |
| 四、营业利润 | -203,848,684.36 | -99,533,912.16 | -70,156,364.8 | -261,057,159.53 |
| 加:营业外收入 | 1,601,012.33 | 1,054,451.29 | 499,657.43 | 2,546,788.78 |
| 减:营业外支出 | 1,330,260.34 | 991,404.54 | 139,239.17 | 1,786,288.99 |
| 五、利润总额 | -203,577,932.37 | -99,470,865.41 | -69,795,946.54 | -260,296,659.74 |
| 减:所得税费用 | 33,928.93 | 37,682.47 | 26,178.99 | 49,931.84 |
| 六、净利润 | -203,611,861.3 | -99,508,547.88 | -69,822,125.53 | -260,346,591.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -203,611,861.3 | -99,508,547.88 | -69,822,125.53 | -260,346,591.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -198,128,414.11 | -95,241,159.65 | -67,505,081.2 | -268,510,783.44 |
| 少数股东损益 | -5,483,447.19 | -4,267,388.23 | -2,317,044.33 | 8,164,191.86 |
| 扣除非经常损益后的净利润 | -207,158,603.29 | -99,921,613.69 | -70,156,909.44 | -287,315,322.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.57 | -0.27 | -0.19 | -0.77 |
| (二)稀释每股收益 | -0.57 | -0.27 | -0.19 | -0.77 |
| 九、综合收益总额 | -203,611,861.3 | -99,508,547.88 | -69,822,125.53 | -260,346,591.58 |
| 归属于母公司股东的综合收益总额 | -198,128,414.11 | -95,241,159.65 | -67,505,081.2 | -268,510,783.44 |
| 归属于少数股东的综合收益总额 | -5,483,447.19 | -4,267,388.23 | -2,317,044.33 | 8,164,191.86 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |