永和智控
(002795)
| 流通市值：32.11亿 | | | 总市值：32.68亿 |
| 流通股本：4.34亿 | | | 总股本：4.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 302,013,764.05 | 145,611,625.74 | 685,703,889.53 | 581,653,268.65 |
| 营业收入 | 302,013,764.05 | 145,611,625.74 | 685,703,889.53 | 581,653,268.65 |
| 二、营业总成本 | 316,596,739.48 | 156,709,338.92 | 754,836,872.07 | 626,407,506.1 |
| 营业成本 | 233,095,950.77 | 116,856,866.32 | 578,990,193.55 | 481,259,888.62 |
| 税金及附加 | 2,705,356.99 | 999,301.66 | 5,451,958.95 | 4,505,695.38 |
| 销售费用 | 15,765,329.66 | 8,050,633.05 | 30,357,674.73 | 35,287,437.8 |
| 管理费用 | 41,539,834.8 | 17,400,971.9 | 105,849,142.55 | 80,594,988.07 |
| 研发费用 | 7,594,017.61 | 3,463,390.98 | 20,452,607.63 | 18,079,675.71 |
| 财务费用 | 15,896,249.65 | 9,938,175.01 | 13,735,294.66 | 6,679,820.52 |
| 其中:利息费用 | 7,517,290.28 | 6,727,157.77 | 21,372,360.25 | 15,464,620.95 |
| 其中:利息收入 | 1,437,468.95 | 371,787.65 | 7,666,031.01 | 6,353,114.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,499.24 | -48,870.27 | 1,251,425.59 | 1,270,109.87 |
| 加:投资收益 | 76,564,866.75 | 76,449,935.18 | -834,096.34 | -979,076.34 |
| 资产处置收益 | 4,193,678.43 | -86,575.46 | -4,069,526.09 | - |
| 资产减值损失(新) | -3,451,042.34 | 968,213.54 | -70,775,650.03 | -30,482,476.9 |
| 信用减值损失(新) | -807,909.79 | 87,640.29 | 3,067,862.56 | -1,361,472.8 |
| 其他收益 | 1,347,623.35 | 638,428.36 | 1,184,831.34 | 1,113,311.4 |
| 四、营业利润 | 63,302,740.21 | 66,911,058.46 | -139,308,135.51 | -75,193,842.22 |
| 加:营业外收入 | - | - | 4,461 | 2,614.05 |
| 减:营业外支出 | 902,258.27 | 729,673.94 | 31,825,941.11 | 13,388,105.34 |
| 五、利润总额 | 62,400,481.94 | 66,181,384.52 | -171,129,615.62 | -88,579,333.51 |
| 减:所得税费用 | 743,778.27 | -386,500.5 | 5,564,992.68 | 5,906,284.02 |
| 六、净利润 | 61,656,703.67 | 66,567,885.02 | -176,694,608.3 | -94,485,617.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,656,703.67 | 66,567,885.02 | -176,694,608.3 | -94,485,617.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,388,475.72 | 68,011,879.81 | -139,552,339.2 | -60,462,537.77 |
| 少数股东损益 | -1,731,772.05 | -1,443,994.79 | -37,142,269.1 | -34,023,079.76 |
| 扣除非经常损益后的净利润 | -16,644,130.15 | -8,380,748.35 | -115,554,617 | -52,937,555.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.15 | -0.32 | -0.14 |
| (二)稀释每股收益 | 0.14 | 0.15 | -0.32 | -0.14 |
| 八、其他综合收益 | -3,342,261.13 | -2,061,838.87 | 1,388,610.74 | 1,249,381.08 |
| 归属于母公司股东的其他综合收益 | -2,076,949.23 | -1,254,206.37 | 577,825.3 | 668,713.05 |
| 九、综合收益总额 | 58,314,442.54 | 64,506,046.15 | -175,305,997.56 | -93,236,236.45 |
| 归属于母公司股东的综合收益总额 | 61,311,526.49 | 66,757,673.44 | -138,974,513.9 | -59,793,824.72 |
| 归属于少数股东的综合收益总额 | -2,997,083.95 | -2,251,627.29 | -36,331,483.66 | -33,442,411.73 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |