*ST和科
(002816)
| 流通市值：25.09亿 | | | 总市值：25.09亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,783,218.34 | 267,354,798.01 | 168,106,953.89 | 75,194,574.29 |
| 营业收入 | 47,783,218.34 | 267,354,798.01 | 168,106,953.89 | 75,194,574.29 |
| 二、营业总成本 | 52,440,772.27 | 260,693,013.25 | 173,702,606.54 | 85,028,086.07 |
| 营业成本 | 38,308,278.53 | 203,723,896.53 | 133,860,314.08 | 57,898,416.77 |
| 税金及附加 | 173,388.12 | 1,067,021.68 | 615,276.31 | 300,180.17 |
| 销售费用 | 1,466,582.18 | 11,726,219.05 | 7,851,632.63 | 4,919,314.34 |
| 管理费用 | 9,206,105.77 | 32,704,078.81 | 24,240,490.51 | 17,628,136.56 |
| 研发费用 | 1,850,119.58 | 9,163,140.54 | 6,061,320.42 | 3,718,579.42 |
| 财务费用 | 1,436,298.09 | 2,308,656.64 | 1,073,572.59 | 563,458.81 |
| 其中:利息费用 | 498,180.84 | 993,636.86 | 1,065,357.55 | 518,319.69 |
| 其中:利息收入 | 6,081.96 | 112,534.96 | 148,550.99 | 105,024.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -26,053.81 | -603,073.04 | -574,000.95 | -51,377.34 |
| 资产减值损失(新) | -105,876.57 | -4,882,942.85 | -123,758.46 | -133,659.56 |
| 信用减值损失(新) | -1,007,708.35 | 17,555,438.06 | 8,637,632.13 | 4,712,460.37 |
| 其他收益 | 23,346.85 | 106,058.58 | 68,148.52 | 60,501.46 |
| 四、营业利润 | -5,773,845.81 | 18,837,265.51 | 2,412,368.59 | -5,245,586.85 |
| 加:营业外收入 | 4,929.25 | 262,776 | 41,720 | 20,161.66 |
| 减:营业外支出 | 77,134.14 | 1,293,442.35 | 171,223.58 | 24,305.71 |
| 五、利润总额 | -5,846,050.7 | 17,806,599.16 | 2,282,865.01 | -5,249,730.9 |
| 减:所得税费用 | -257,787.22 | 449,713.61 | -1,253,759.63 | -724,775.6 |
| 六、净利润 | -5,588,263.48 | 17,356,885.55 | 3,536,624.64 | -4,524,955.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,588,263.48 | 17,356,885.55 | 3,536,624.64 | -4,524,955.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,105,781.9 | 17,701,947.05 | 6,733,840.57 | -2,616,707.07 |
| 少数股东损益 | -1,482,481.58 | -345,061.5 | -3,197,215.93 | -1,908,248.23 |
| 扣除非经常损益后的净利润 | -4,445,655.78 | 9,094,936.03 | -2,717,854.52 | -8,340,105.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.18 | 0.07 | -0.03 |
| (二)稀释每股收益 | -0.04 | 0.18 | 0.07 | -0.03 |
| 九、综合收益总额 | -5,588,263.48 | 17,356,885.55 | 3,536,624.64 | -4,524,955.3 |
| 归属于母公司股东的综合收益总额 | -4,105,781.9 | 17,701,947.05 | 6,733,840.57 | -2,616,707.07 |
| 归属于少数股东的综合收益总额 | -1,482,481.58 | -345,061.5 | -3,197,215.93 | -1,908,248.23 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |