和而泰
(002402)
| 流通市值：167.22亿 | | | 总市值：191.86亿 |
| 流通股本：8.06亿 | | | 总股本：9.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,585,114,300.36 | 9,659,390,712.51 | 7,040,064,327.96 | 4,568,598,936.44 |
| 营业收入 | 2,585,114,300.36 | 9,659,390,712.51 | 7,040,064,327.96 | 4,568,598,936.44 |
| 二、营业总成本 | 2,379,625,513.84 | 9,171,031,787.96 | 6,649,212,429.22 | 4,359,559,320.81 |
| 营业成本 | 2,080,312,994.71 | 7,894,590,330.64 | 5,765,095,170.98 | 3,770,663,603.27 |
| 税金及附加 | 11,864,693.21 | 45,842,586.56 | 36,970,457.78 | 23,296,448.13 |
| 销售费用 | 49,715,196.09 | 212,390,965.49 | 140,979,341.25 | 94,280,804.51 |
| 管理费用 | 103,084,345.23 | 392,302,843.66 | 269,028,693.6 | 181,593,390.43 |
| 研发费用 | 151,903,626.11 | 576,177,606.69 | 404,277,386.91 | 264,424,437.7 |
| 财务费用 | -17,255,341.51 | 49,727,454.92 | 32,861,378.7 | 25,300,636.77 |
| 其中:利息费用 | 14,544,880.36 | 46,781,191.46 | 33,573,531.42 | 20,840,523.68 |
| 其中:利息收入 | 2,194,030.96 | 11,292,661.1 | 8,844,667.64 | 5,444,582.93 |
| 加:公允价值变动收益 | 2,675,039.73 | -321,995.37 | 1,284,351.65 | 6,713,700.84 |
| 加:投资收益 | -4,898,638.21 | -16,365,420.12 | -13,728,746.97 | -8,877,182.45 |
| 资产处置收益 | -266,274.29 | -1,958,676.43 | 16,028.81 | 21,157.08 |
| 资产减值损失(新) | -3,774,906.84 | -115,339,522.42 | -47,670,567.89 | -26,749,356.34 |
| 信用减值损失(新) | -6,085,751.8 | -70,436,573.46 | -38,371,641.47 | -37,070,878.33 |
| 其他收益 | 14,456,948.84 | 81,660,859.88 | 59,675,820.99 | 49,308,334.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 207,595,203.95 | 365,597,596.63 | 352,057,143.86 | 192,385,391.16 |
| 加:营业外收入 | 164,338.42 | 1,735,450.52 | 910,091.3 | 459,028.6 |
| 减:营业外支出 | 123,687.58 | 1,395,101.44 | 873,390.91 | 580,577.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,635,854.79 | 365,937,945.71 | 352,093,844.25 | 192,263,842.24 |
| 减:所得税费用 | 26,066,449.24 | 32,043,091.76 | 26,784,415.68 | 15,450,153.1 |
| 六、净利润 | 181,569,405.55 | 333,894,853.95 | 325,309,428.57 | 176,813,689.14 |
| 持续经营净利润 | 181,569,405.55 | 333,894,853.95 | 325,309,428.57 | 176,813,689.14 |
| 归属于母公司股东的净利润 | 169,395,756.59 | 364,288,849.01 | 355,365,706.04 | 197,982,699.39 |
| 少数股东损益 | 12,173,648.96 | -30,393,995.06 | -30,056,277.47 | -21,169,010.25 |
| (一)基本每股收益 | 0.18 | 0.4 | 0.38 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.4 | 0.38 | 0.21 |
| 八、其他综合收益 | -3,979,056.81 | -10,993,071.39 | -11,942,176.96 | -8,688,015.64 |
| 归属于母公司股东的其他综合收益 | -5,242,066.05 | -16,352,978.22 | -11,649,372.28 | -8,031,446.8 |
| 九、综合收益总额 | 177,590,348.74 | 322,901,782.56 | 313,367,251.61 | 168,125,673.5 |
| 归属于母公司股东的综合收益总额 | 164,153,690.54 | 347,935,870.79 | 343,716,333.76 | 189,951,252.59 |
| 归属于少数股东的综合收益总额 | 13,436,658.2 | -25,034,088.23 | -30,349,082.15 | -21,825,579.09 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |