永和智控
(002795)
| 流通市值：22.70亿 | | | 总市值：23.27亿 |
| 流通股本：4.35亿 | | | 总股本：4.46亿 |
| 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 | 581,653,268.65 | 366,877,808.5 | 149,482,777.24 | 823,160,452.49 |
| 营业收入 | 581,653,268.65 | 366,877,808.5 | 149,482,777.24 | 823,160,452.49 |
| 二、营业总成本 | 626,407,506.1 | 408,007,724.45 | 182,999,357.27 | 921,074,703.54 |
| 营业成本 | 481,259,888.62 | 312,420,669.58 | 142,219,092.18 | 711,585,312.97 |
| 税金及附加 | 4,505,695.38 | 2,835,821.48 | 1,450,192.65 | 6,238,610.19 |
| 销售费用 | 35,287,437.8 | 23,077,538.13 | 9,361,999.36 | 42,388,594.92 |
| 管理费用 | 80,594,988.07 | 55,914,538.35 | 21,873,131.13 | 122,727,108.97 |
| 研发费用 | 18,079,675.71 | 11,889,092.42 | 6,869,942.78 | 27,143,055.38 |
| 财务费用 | 6,679,820.52 | 1,870,064.49 | 1,224,999.17 | 10,992,021.11 |
| 其中:利息费用 | 15,464,620.95 | 9,766,145.78 | 5,247,008.15 | 23,849,743.05 |
| 其中:利息收入 | 6,353,114.58 | 2,185,011.64 | 386,614.08 | 5,133,388.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,270,109.87 | 1,526,337.08 | 1,238,580.89 | -1,318,789.2 |
| 加:投资收益 | -979,076.34 | -1,255,206.34 | -1,311,521.6 | -6,002,782.02 |
| 资产处置收益 | - | - | 0 | -471,806.96 |
| 资产减值损失(新) | -30,482,476.9 | -12,587,841.65 | 426,544.34 | -235,747,309.78 |
| 信用减值损失(新) | -1,361,472.8 | -1,636,798.39 | 1,261,021.04 | -1,399,802.48 |
| 其他收益 | 1,113,311.4 | 984,181.91 | 384,640.25 | 2,218,996.72 |
| 四、营业利润 | -75,193,842.22 | -54,099,243.34 | -31,517,315.11 | -340,635,744.77 |
| 加:营业外收入 | 2,614.05 | 2,051.87 | 14,081.22 | 725.28 |
| 减:营业外支出 | 13,388,105.34 | 6,847,267.75 | 2,799,223.15 | 1,737,466.75 |
| 五、利润总额 | -88,579,333.51 | -60,944,459.22 | -34,302,457.04 | -342,372,486.24 |
| 减:所得税费用 | 5,906,284.02 | 1,904,789.27 | 330,302.06 | 2,141,318.03 |
| 六、净利润 | -94,485,617.53 | -62,849,248.49 | -34,632,759.1 | -344,513,804.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,485,617.53 | -62,849,248.49 | -34,632,759.1 | -344,513,804.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,462,537.77 | -37,619,703.15 | -19,607,575.14 | -297,254,575.33 |
| 少数股东损益 | -34,023,079.76 | -25,229,545.34 | -15,025,183.96 | -47,259,228.94 |
| 扣除非经常损益后的净利润 | -52,937,555.94 | -35,196,580.03 | -17,923,808.96 | -294,363,842.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.09 | -0.04 | -0.68 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.04 | -0.68 |
| 八、其他综合收益 | 1,249,381.08 | 1,162,616.94 | 124,213.91 | 75,889.97 |
| 归属于母公司股东的其他综合收益 | 668,713.05 | 646,987.28 | 36,803.76 | 75,889.97 |
| 九、综合收益总额 | -93,236,236.45 | -61,686,631.55 | -34,508,545.19 | -344,437,914.3 |
| 归属于母公司股东的综合收益总额 | -59,793,824.72 | -36,972,715.87 | -19,570,771.38 | -297,178,685.36 |
| 归属于少数股东的综合收益总额 | -33,442,411.73 | -24,713,915.68 | -14,937,773.81 | -47,259,228.94 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |