*ST和科
(002816)
| 流通市值：10.11亿 | | | 总市值：10.11亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,495,660.2 | 41,068,539.92 | 26,729,590.7 | 86,256,162.59 |
| 营业收入 | 66,495,660.2 | 41,068,539.92 | 26,729,590.7 | 86,256,162.59 |
| 二、营业总成本 | 93,751,568.96 | 60,836,155.74 | 37,858,382.92 | 141,403,355.48 |
| 营业成本 | 54,155,898.14 | 34,531,866 | 23,061,147.05 | 77,252,853.06 |
| 税金及附加 | 624,719.03 | 503,219.46 | 203,305.06 | 1,958,377.84 |
| 销售费用 | 2,672,162.19 | 1,933,797.01 | 973,874.57 | 8,594,451.38 |
| 管理费用 | 34,058,891.64 | 22,485,043.08 | 12,516,376.99 | 48,671,352.77 |
| 研发费用 | 2,637,128.67 | 1,812,487.78 | 957,261.42 | 5,948,319.22 |
| 财务费用 | -397,230.71 | -430,257.59 | 146,417.83 | -1,021,998.79 |
| 其中:利息费用 | 336,626.15 | 78,865.92 | 4,131.51 | 346,285.52 |
| 其中:利息收入 | 534,210.91 | 284,895.01 | 82,730.29 | 690,922.38 |
| 加:公允价值变动收益 | 7,871.22 | 7,871.22 | 7,871.22 | -3,748.2 |
| 加:投资收益 | 17,933,706.64 | -26,023.01 | - | -2,868,864.17 |
| 资产处置收益 | -2,654.85 | -13,726.36 | -13,888.09 | 272,675.93 |
| 资产减值损失(新) | -241,929.73 | -245,610.5 | -222,201.5 | -5,681,845.6 |
| 信用减值损失(新) | -10,414,885.11 | -3,652,253.6 | -2,053,513.62 | -10,085,106.68 |
| 其他收益 | 969,194.25 | 256,745.19 | 43,900.13 | 1,384,569.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,004,606.34 | -23,440,612.88 | -13,366,624.08 | -72,129,511.73 |
| 加:营业外收入 | 293,854.62 | 125,191.15 | 122,513.97 | 5,567,475.63 |
| 减:营业外支出 | 210,000.32 | 110,619.01 | 49,267.5 | 918,774.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,920,752.04 | -23,426,040.74 | -13,293,377.61 | -67,480,810.33 |
| 减:所得税费用 | -1,296,951.17 | -1,321,114.44 | -188,831.46 | 13,589,710.3 |
| 六、净利润 | -17,623,800.87 | -22,104,926.3 | -13,104,546.15 | -81,070,520.63 |
| 持续经营净利润 | -17,623,800.87 | -22,104,926.3 | -13,104,546.15 | -81,070,520.63 |
| 归属于母公司股东的净利润 | -17,524,822.11 | -22,104,926.3 | -13,104,546.15 | -81,070,520.63 |
| 少数股东损益 | -98,978.76 | - | - | - |
| (一)基本每股收益 | -0.18 | -0.22 | -0.13 | -0.81 |
| (二)稀释每股收益 | -0.18 | -0.22 | -0.13 | -0.81 |
| 九、综合收益总额 | -17,623,800.87 | -22,104,926.3 | -13,104,546.15 | -81,070,520.63 |
| 归属于母公司股东的综合收益总额 | -17,524,822.11 | -22,104,926.3 | -13,104,546.15 | -81,070,520.63 |
| 归属于少数股东的综合收益总额 | -98,978.76 | - | - | - |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |