*ST和科
(002816)
| 流通市值：17.66亿 | | | 总市值：17.66亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 33,797,536.66 | 24,594,583.59 | 5,542,852.26 | 4,580,484.65 |
| 营业收入 | 33,797,536.66 | 24,594,583.59 | 5,542,852.26 | 4,580,484.65 |
| 二、营业总成本 | 31,540,584.03 | 68,027,765.35 | 38,335,330.55 | 25,386,764.58 |
| 营业成本 | 19,023,943.97 | 23,912,929.05 | 7,401,467.94 | 4,165,592.5 |
| 税金及附加 | 232,321.57 | 356,105.21 | 145,501.49 | 91,847.48 |
| 销售费用 | 3,643,891.82 | 2,887,772.4 | 3,386,762.06 | 2,779,587.98 |
| 管理费用 | 7,526,255.31 | 36,809,398.47 | 24,643,492.19 | 16,964,721.09 |
| 研发费用 | 808,699.21 | 3,817,408.12 | 2,071,690.63 | 1,220,907.96 |
| 财务费用 | 305,472.15 | 244,152.1 | 686,416.24 | 164,107.57 |
| 其中:利息费用 | 255,294.15 | 606,524.31 | 397,447.04 | 236,161.67 |
| 其中:利息收入 | 55,793.15 | 234,030.52 | 223,615.83 | 172,330.46 |
| 加:投资收益 | -826,470.08 | 3,251,880.83 | 2,279,239.01 | 2,839,032.14 |
| 资产处置收益 | - | 57,122.06 | 59,556.1 | 59,556.1 |
| 资产减值损失(新) | -8,991.37 | -13,053,776.92 | -384,867.6 | -447,558.94 |
| 信用减值损失(新) | 1,050,558.17 | -8,445,221.87 | -5,759,461.56 | -6,343,251.23 |
| 其他收益 | 22,854.4 | 397,109.99 | 383,087.63 | 30,648.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,494,903.75 | -61,226,067.67 | -36,214,924.71 | -24,667,853.7 |
| 加:营业外收入 | 15,602.21 | 558,274.9 | 508,029.03 | 45,361.43 |
| 减:营业外支出 | 20,694.28 | 37,761.59 | 15,815.34 | 2,105.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,489,811.68 | -60,705,554.36 | -35,722,711.02 | -24,624,597.54 |
| 减:所得税费用 | 585,641.58 | -2,744,971.93 | -2,127,665.98 | -809,786.13 |
| 六、净利润 | 1,904,170.1 | -57,960,582.43 | -33,595,045.04 | -23,814,811.41 |
| 持续经营净利润 | 1,904,170.1 | -57,960,582.43 | -33,595,045.04 | -23,814,811.41 |
| 归属于母公司股东的净利润 | 3,266,704.74 | -52,784,096.15 | -30,457,409.12 | -22,619,381.75 |
| 少数股东损益 | -1,362,534.64 | -5,176,486.28 | -3,137,635.92 | -1,195,429.66 |
| (一)基本每股收益 | 0.03 | -0.53 | -0.3 | -0.23 |
| (二)稀释每股收益 | 0.03 | -0.53 | -0.3 | -0.23 |
| 九、综合收益总额 | 1,904,170.1 | -57,960,582.43 | -33,595,045.04 | -23,814,811.41 |
| 归属于母公司股东的综合收益总额 | 3,266,704.74 | -52,784,096.15 | -30,457,409.12 | -22,619,381.75 |
| 归属于少数股东的综合收益总额 | -1,362,534.64 | -5,176,486.28 | -3,137,635.92 | -1,195,429.66 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |