*ST和科
(002816)
| 流通市值：22.83亿 | | | 总市值：22.83亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 87,656,925 | 47,783,218.34 | 267,354,798.01 | 144,151,633.95 |
| 营业收入 | 87,656,925 | 47,783,218.34 | 267,354,798.01 | 144,151,633.95 |
| 二、营业总成本 | 112,650,886.19 | 52,440,772.27 | 260,693,013.25 | 160,590,685.97 |
| 营业成本 | 75,639,526.81 | 38,308,278.53 | 203,723,896.53 | 120,748,393.51 |
| 税金及附加 | 307,372.6 | 173,388.12 | 1,067,021.68 | 615,276.31 |
| 销售费用 | 3,218,436.03 | 1,466,582.18 | 11,726,219.05 | 7,851,632.63 |
| 管理费用 | 22,831,503.96 | 9,206,105.77 | 32,704,078.81 | 24,240,490.51 |
| 研发费用 | 7,775,385.69 | 1,850,119.58 | 9,163,140.54 | 6,061,320.42 |
| 财务费用 | 2,878,661.1 | 1,436,298.09 | 2,308,656.64 | 1,073,572.59 |
| 其中:利息费用 | 1,042,428.67 | 498,180.84 | 993,636.86 | 1,065,357.55 |
| 其中:利息收入 | 160,572.53 | 6,081.96 | 112,534.96 | 148,550.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -47,960.52 | -26,053.81 | -603,073.04 | -574,000.95 |
| 资产处置收益 | 383,629.23 | - | - | - |
| 资产减值损失(新) | -233,257.23 | -105,876.57 | -4,882,942.85 | -123,758.46 |
| 信用减值损失(新) | 663,931.34 | -1,007,708.35 | 17,555,438.06 | 9,124,295.98 |
| 其他收益 | 32,993.91 | 23,346.85 | 106,058.58 | 68,148.52 |
| 四、营业利润 | -24,194,624.46 | -5,773,845.81 | 18,837,265.51 | -7,944,366.93 |
| 加:营业外收入 | 97,484.23 | 4,929.25 | 262,776 | 41,720 |
| 减:营业外支出 | 197,763.82 | 77,134.14 | 1,293,442.35 | 171,223.58 |
| 五、利润总额 | -24,294,904.05 | -5,846,050.7 | 17,806,599.16 | -8,073,870.51 |
| 减:所得税费用 | -500,562.49 | -257,787.22 | 449,713.61 | -1,253,759.63 |
| 六、净利润 | -23,794,341.56 | -5,588,263.48 | 17,356,885.55 | -6,820,110.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,794,341.56 | -5,588,263.48 | 17,356,885.55 | -6,820,110.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,286,604.94 | -4,105,781.9 | 17,701,947.05 | -3,622,894.95 |
| 少数股东损益 | -5,507,736.62 | -1,482,481.58 | -345,061.5 | -3,197,215.93 |
| 扣除非经常损益后的净利润 | -19,001,430.62 | -4,445,655.78 | 9,094,936.03 | -13,074,590.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.04 | 0.18 | -0.04 |
| (二)稀释每股收益 | -0.18 | -0.04 | 0.18 | -0.04 |
| 九、综合收益总额 | -23,794,341.56 | -5,588,263.48 | 17,356,885.55 | -6,820,110.88 |
| 归属于母公司股东的综合收益总额 | -18,286,604.94 | -4,105,781.9 | 17,701,947.05 | -3,622,894.95 |
| 归属于少数股东的综合收益总额 | -5,507,736.62 | -1,482,481.58 | -345,061.5 | -3,197,215.93 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |