和胜股份
(002824)
| 流通市值：59.10亿 | | | 总市值：81.31亿 |
| 流通股本：2.26亿 | | | 总股本：3.11亿 |
| 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 | 2,380,778,710.32 | 1,014,410,662.15 | 4,011,007,617.07 | 2,707,748,874.19 |
| 营业收入 | 2,380,778,710.32 | 1,014,410,662.15 | 4,011,007,617.07 | 2,707,748,874.19 |
| 二、营业总成本 | 2,307,233,413.63 | 999,014,453.89 | 3,861,696,654.23 | 2,629,104,614.15 |
| 营业成本 | 2,054,382,961.72 | 882,842,475.56 | 3,418,167,924.27 | 2,339,817,796.21 |
| 税金及附加 | 13,123,054 | 6,130,757.67 | 21,229,557.22 | 13,343,754.61 |
| 销售费用 | 10,539,909.46 | 6,282,377.59 | 21,523,271.24 | 13,678,528.55 |
| 管理费用 | 90,344,644.67 | 42,572,659.37 | 174,438,331.5 | 117,490,485.84 |
| 研发费用 | 123,348,086.41 | 53,503,902.84 | 196,857,960.25 | 122,684,817.87 |
| 财务费用 | 15,494,757.37 | 7,682,280.86 | 29,479,609.75 | 22,089,231.07 |
| 其中:利息费用 | 14,937,037.64 | 7,413,482.18 | 30,262,641.45 | 22,864,376.94 |
| 其中:利息收入 | 2,057,968.37 | 918,037.44 | 3,709,690.31 | 1,800,544.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,523,069.63 | 1,303,403.67 | 1,433,026.85 | 866,040.28 |
| 加:投资收益 | -3,284,826.32 | -991,902.24 | -6,244,362.14 | -3,570,771.69 |
| 资产处置收益 | -227,462.07 | 9,362.13 | 4,478,157.92 | 3,559,658.11 |
| 资产减值损失(新) | -605,573.63 | 372,447.36 | -8,572,837.76 | 3,149,120.61 |
| 信用减值损失(新) | 580,349.66 | 1,485,488.49 | -10,734,266.14 | -2,119,202.22 |
| 其他收益 | 11,934,033 | 4,429,582.65 | 30,946,008.45 | 23,102,683.92 |
| 四、营业利润 | 85,464,886.96 | 22,004,590.32 | 160,616,690.02 | 103,631,789.05 |
| 加:营业外收入 | 91,591.47 | 89,494.12 | 28,801.89 | 28,801.89 |
| 减:营业外支出 | 170,182.67 | 85,403.95 | 2,164,470.11 | 875,649.58 |
| 五、利润总额 | 85,386,295.76 | 22,008,680.49 | 158,481,021.8 | 102,784,941.36 |
| 减:所得税费用 | -2,409,978.37 | -1,974,632.95 | 3,865,685.53 | 2,573,530.77 |
| 六、净利润 | 87,796,274.13 | 23,983,313.44 | 154,615,336.27 | 100,211,410.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,796,274.13 | 23,983,313.44 | 154,615,336.27 | 100,211,410.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,271,694.83 | 24,590,199.57 | 154,869,016.07 | 100,284,065.76 |
| 少数股东损益 | -475,420.7 | -606,886.13 | -253,679.8 | -72,655.17 |
| 扣除非经常损益后的净利润 | 83,471,728.29 | 22,439,092.1 | 145,255,424.11 | 91,351,750.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.08 | 0.54 | 0.35 |
| (二)稀释每股收益 | 0.28 | 0.07 | 0.53 | 0.35 |
| 八、其他综合收益 | -344,414.95 | -16,690.57 | -18,651.34 | -12,278.36 |
| 归属于母公司股东的其他综合收益 | -344,414.95 | -16,690.57 | -18,651.34 | -12,278.36 |
| 九、综合收益总额 | 87,451,859.18 | 23,966,622.87 | 154,596,684.93 | 100,199,132.23 |
| 归属于母公司股东的综合收益总额 | 87,927,279.88 | 24,573,509 | 154,850,364.73 | 100,271,787.4 |
| 归属于少数股东的综合收益总额 | -475,420.7 | -606,886.13 | -253,679.8 | -72,655.17 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |