和而泰
(002402)
| 流通市值：248.03亿 | | | 总市值：280.17亿 |
| 流通股本：8.19亿 | | | 总股本：9.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,814,675,314 | 10,722,317,671.64 | 8,269,626,721.45 | 5,446,058,322.9 |
| 营业收入 | 2,814,675,314 | 10,722,317,671.64 | 8,269,626,721.45 | 5,446,058,322.9 |
| 二、营业总成本 | 2,616,787,392.28 | 9,914,343,850.74 | 7,546,702,655.91 | 4,980,104,899.05 |
| 营业成本 | 2,238,149,069.83 | 8,574,837,458.26 | 6,613,784,895.97 | 4,404,422,415.16 |
| 税金及附加 | 10,707,649.81 | 47,770,056.43 | 36,661,455.58 | 23,677,751.99 |
| 销售费用 | 50,438,087.84 | 218,262,907.75 | 157,287,475.01 | 104,430,538 |
| 管理费用 | 94,318,413.07 | 401,421,025.93 | 294,529,583.08 | 202,118,317.55 |
| 研发费用 | 144,831,979.11 | 659,470,590.74 | 473,430,805.7 | 308,882,802.67 |
| 财务费用 | 78,342,192.62 | 12,581,811.63 | -28,991,559.43 | -63,426,926.32 |
| 其中:利息费用 | 13,400,570.62 | 55,329,183.94 | 41,830,702.63 | 28,304,888.46 |
| 其中:利息收入 | 2,071,138.36 | 9,763,850.78 | 6,551,243.56 | 4,644,840.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,457,774.09 | 30,803,428.36 | 32,419,612.54 | -103,540.77 |
| 加:投资收益 | -1,207,142.61 | -8,571,578.48 | -8,295,169.76 | -6,235,876.6 |
| 资产处置收益 | -226,672.71 | 499,439.62 | -488,202.63 | -229,723.45 |
| 资产减值损失(新) | -932,031.98 | -19,206,073.53 | -7,290,354.57 | -20,718,337.33 |
| 信用减值损失(新) | -872,755.9 | -9,047,559.34 | -30,143,857.8 | -32,184,795.42 |
| 其他收益 | 9,238,077.13 | 51,919,476.8 | 31,615,884.21 | 24,001,943.56 |
| 四、营业利润 | 206,345,169.74 | 854,370,954.33 | 740,741,977.53 | 430,483,093.84 |
| 加:营业外收入 | 216,287.33 | 2,671,304.15 | 360,463.25 | 301,661.38 |
| 减:营业外支出 | 13,757.32 | 35,416,007.56 | 7,489,612.63 | 2,625,863.23 |
| 五、利润总额 | 206,547,699.75 | 821,626,250.92 | 733,612,828.15 | 428,158,891.99 |
| 减:所得税费用 | 14,901,599.25 | 107,530,896.33 | 91,283,074.56 | 50,848,861.28 |
| 六、净利润 | 191,646,100.5 | 714,095,354.59 | 642,329,753.59 | 377,310,030.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,646,100.5 | 714,095,354.59 | 642,329,753.59 | 377,310,030.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 169,975,401.94 | 663,431,525.52 | 602,904,952.4 | 353,689,763.03 |
| 少数股东损益 | 21,670,698.56 | 50,663,829.07 | 39,424,801.19 | 23,620,267.68 |
| 扣除非经常损益后的净利润 | 164,511,669.91 | 635,630,210.33 | 568,046,751.8 | 346,661,245.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.72 | 0.65 | 0.38 |
| (二)稀释每股收益 | 0.18 | 0.71 | 0.65 | 0.38 |
| 八、其他综合收益 | 10,010,590.26 | 1,330,376,931.96 | -47,744,966.78 | -20,076,822 |
| 归属于母公司股东的其他综合收益 | 9,070,240.11 | 1,331,812,776.92 | -47,070,801.21 | -19,337,309.17 |
| 九、综合收益总额 | 201,656,690.76 | 2,044,472,286.55 | 594,584,786.81 | 357,233,208.71 |
| 归属于母公司股东的综合收益总额 | 179,045,642.05 | 1,995,244,302.44 | 555,834,151.19 | 334,352,453.86 |
| 归属于少数股东的综合收益总额 | 22,611,048.71 | 49,227,984.11 | 38,750,635.62 | 22,880,754.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |