和而泰
(002402)
| 流通市值：390.83亿 | | | 总市值：448.53亿 |
| 流通股本：8.06亿 | | | 总股本：9.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,446,058,322.9 | 2,585,114,300.36 | 9,659,390,712.51 | 7,040,064,327.96 |
| 营业收入 | 5,446,058,322.9 | 2,585,114,300.36 | 9,659,390,712.51 | 7,040,064,327.96 |
| 二、营业总成本 | 4,980,104,899.05 | 2,379,625,513.84 | 9,171,031,787.96 | 6,649,212,429.22 |
| 营业成本 | 4,404,422,415.16 | 2,080,312,994.71 | 7,894,590,330.64 | 5,765,095,170.98 |
| 税金及附加 | 23,677,751.99 | 11,864,693.21 | 45,842,586.56 | 36,970,457.78 |
| 销售费用 | 104,430,538 | 49,715,196.09 | 212,390,965.49 | 140,979,341.25 |
| 管理费用 | 202,118,317.55 | 103,084,345.23 | 392,302,843.66 | 269,028,693.6 |
| 研发费用 | 308,882,802.67 | 151,903,626.11 | 576,177,606.69 | 404,277,386.91 |
| 财务费用 | -63,426,926.32 | -17,255,341.51 | 49,727,454.92 | 32,861,378.7 |
| 其中:利息费用 | 28,304,888.46 | 14,544,880.36 | 46,781,191.46 | 33,573,531.42 |
| 其中:利息收入 | 4,644,840.52 | 2,194,030.96 | 11,292,661.1 | 8,844,667.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -103,540.77 | 2,675,039.73 | -321,995.37 | 1,284,351.65 |
| 加:投资收益 | -6,235,876.6 | -4,898,638.21 | -16,365,420.12 | -13,728,746.97 |
| 资产处置收益 | -229,723.45 | -266,274.29 | -1,958,676.43 | 16,028.81 |
| 资产减值损失(新) | -20,718,337.33 | -3,774,906.84 | -115,339,522.42 | -47,670,567.89 |
| 信用减值损失(新) | -32,184,795.42 | -6,085,751.8 | -70,436,573.46 | -38,371,641.47 |
| 其他收益 | 24,001,943.56 | 14,456,948.84 | 81,660,859.88 | 59,675,820.99 |
| 四、营业利润 | 430,483,093.84 | 207,595,203.95 | 365,597,596.63 | 352,057,143.86 |
| 加:营业外收入 | 301,661.38 | 164,338.42 | 1,735,450.52 | 910,091.3 |
| 减:营业外支出 | 2,625,863.23 | 123,687.58 | 1,395,101.44 | 873,390.91 |
| 五、利润总额 | 428,158,891.99 | 207,635,854.79 | 365,937,945.71 | 352,093,844.25 |
| 减:所得税费用 | 50,848,861.28 | 26,066,449.24 | 32,043,091.76 | 26,784,415.68 |
| 六、净利润 | 377,310,030.71 | 181,569,405.55 | 333,894,853.95 | 325,309,428.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 377,310,030.71 | 181,569,405.55 | 333,894,853.95 | 325,309,428.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 353,689,763.03 | 169,395,756.59 | 364,288,849.01 | 355,365,706.04 |
| 少数股东损益 | 23,620,267.68 | 12,173,648.96 | -30,393,995.06 | -30,056,277.47 |
| 扣除非经常损益后的净利润 | 346,661,245.93 | 161,749,040.3 | 342,072,513.5 | 333,885,683.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.18 | 0.4 | 0.38 |
| (二)稀释每股收益 | 0.38 | 0.18 | 0.4 | 0.38 |
| 八、其他综合收益 | -20,076,822 | -3,979,056.81 | -10,993,071.39 | -11,942,176.96 |
| 归属于母公司股东的其他综合收益 | -19,337,309.17 | -5,242,066.05 | -16,352,978.22 | -11,649,372.28 |
| 九、综合收益总额 | 357,233,208.71 | 177,590,348.74 | 322,901,782.56 | 313,367,251.61 |
| 归属于母公司股东的综合收益总额 | 334,352,453.86 | 164,153,690.54 | 347,935,870.79 | 343,716,333.76 |
| 归属于少数股东的综合收益总额 | 22,880,754.85 | 13,436,658.2 | -25,034,088.23 | -30,349,082.15 |
| 公告日期 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |