*ST和科
(002816)
| 流通市值：22.07亿 | | | 总市值：22.07亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,106,953.89 | 75,194,574.29 | 33,797,536.66 | 24,594,583.59 |
| 营业收入 | 168,106,953.89 | 75,194,574.29 | 33,797,536.66 | 24,594,583.59 |
| 二、营业总成本 | 173,702,606.54 | 85,028,086.07 | 31,540,584.03 | 68,027,765.35 |
| 营业成本 | 133,860,314.08 | 57,898,416.77 | 19,023,943.97 | 23,912,929.05 |
| 税金及附加 | 615,276.31 | 300,180.17 | 232,321.57 | 356,105.21 |
| 销售费用 | 7,851,632.63 | 4,919,314.34 | 3,643,891.82 | 2,887,772.4 |
| 管理费用 | 24,240,490.51 | 17,628,136.56 | 7,526,255.31 | 36,809,398.47 |
| 研发费用 | 6,061,320.42 | 3,718,579.42 | 808,699.21 | 3,817,408.12 |
| 财务费用 | 1,073,572.59 | 563,458.81 | 305,472.15 | 244,152.1 |
| 其中:利息费用 | 1,065,357.55 | 518,319.69 | 255,294.15 | 606,524.31 |
| 其中:利息收入 | 148,550.99 | 105,024.04 | 55,793.15 | 234,030.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -574,000.95 | -51,377.34 | -826,470.08 | 3,251,880.83 |
| 资产处置收益 | - | - | - | 57,122.06 |
| 资产减值损失(新) | -123,758.46 | -133,659.56 | -8,991.37 | -13,053,776.92 |
| 信用减值损失(新) | 8,637,632.13 | 4,712,460.37 | 1,050,558.17 | -8,445,221.87 |
| 其他收益 | 68,148.52 | 60,501.46 | 22,854.4 | 397,109.99 |
| 四、营业利润 | 2,412,368.59 | -5,245,586.85 | 2,494,903.75 | -61,226,067.67 |
| 加:营业外收入 | 41,720 | 20,161.66 | 15,602.21 | 558,274.9 |
| 减:营业外支出 | 171,223.58 | 24,305.71 | 20,694.28 | 37,761.59 |
| 五、利润总额 | 2,282,865.01 | -5,249,730.9 | 2,489,811.68 | -60,705,554.36 |
| 减:所得税费用 | -1,253,759.63 | -724,775.6 | 585,641.58 | -2,744,971.93 |
| 六、净利润 | 3,536,624.64 | -4,524,955.3 | 1,904,170.1 | -57,960,582.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,536,624.64 | -4,524,955.3 | 1,904,170.1 | -57,960,582.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,733,840.57 | -2,616,707.07 | 3,266,704.74 | -52,784,096.15 |
| 少数股东损益 | -3,197,215.93 | -1,908,248.23 | -1,362,534.64 | -5,176,486.28 |
| 扣除非经常损益后的净利润 | -2,717,854.52 | -8,340,105.63 | 3,273,599.77 | -63,240,797.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.03 | 0.03 | -0.53 |
| (二)稀释每股收益 | 0.07 | -0.03 | 0.03 | -0.53 |
| 九、综合收益总额 | 3,536,624.64 | -4,524,955.3 | 1,904,170.1 | -57,960,582.43 |
| 归属于母公司股东的综合收益总额 | 6,733,840.57 | -2,616,707.07 | 3,266,704.74 | -52,784,096.15 |
| 归属于少数股东的综合收益总额 | -3,197,215.93 | -1,908,248.23 | -1,362,534.64 | -5,176,486.28 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |