和胜股份
(002824)
| 流通市值：36.70亿 | | | 总市值：60.37亿 |
| 流通股本：1.89亿 | | | 总股本：3.11亿 |
| 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 | 2,707,748,874.19 | 1,646,003,259.11 | 741,441,320.94 | 3,333,074,867.74 |
| 营业收入 | 2,707,748,874.19 | 1,646,003,259.11 | 741,441,320.94 | 3,333,074,867.74 |
| 二、营业总成本 | 2,629,104,614.15 | 1,627,295,650.95 | 744,143,113.59 | 3,273,310,629.57 |
| 营业成本 | 2,339,817,796.21 | 1,449,196,996.12 | 658,356,126.25 | 2,906,479,105.06 |
| 税金及附加 | 13,343,754.61 | 8,625,452.46 | 3,221,152.93 | 12,347,993.33 |
| 销售费用 | 13,678,528.55 | 9,102,504.65 | 4,803,878.56 | 16,938,472.89 |
| 管理费用 | 117,490,485.84 | 74,972,843.33 | 38,111,186.92 | 155,385,894.44 |
| 研发费用 | 122,684,817.87 | 71,360,691.95 | 32,286,120.21 | 156,916,131.03 |
| 财务费用 | 22,089,231.07 | 14,037,162.44 | 7,364,648.72 | 25,243,032.82 |
| 其中:利息费用 | 22,864,376.94 | 15,192,854.39 | 7,704,099.86 | 29,166,654.55 |
| 其中:利息收入 | 1,800,544.07 | 1,616,416.66 | 654,100.87 | 3,444,498.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 866,040.28 | 565,469.45 | 192,228.16 | 2,094.64 |
| 加:投资收益 | -3,570,771.69 | -1,262,439.05 | -149,938.5 | -11,614,747.21 |
| 资产处置收益 | 3,559,658.11 | 3,767,169.97 | 3,690,854.29 | 1,286,513.68 |
| 资产减值损失(新) | 3,149,120.61 | 3,444,284.81 | 2,367,799.63 | -14,069,988.45 |
| 信用减值损失(新) | -2,119,202.22 | 2,896,827.56 | 1,282,990.74 | -2,020,129.5 |
| 其他收益 | 23,102,683.92 | 16,923,023.38 | 8,963,459.3 | 46,835,478.31 |
| 四、营业利润 | 103,631,789.05 | 45,041,944.28 | 13,645,600.97 | 80,183,459.64 |
| 加:营业外收入 | 28,801.89 | - | - | - |
| 减:营业外支出 | 875,649.58 | 792,099.08 | 54,998.14 | 633,208.57 |
| 五、利润总额 | 102,784,941.36 | 44,249,845.2 | 13,590,602.83 | 79,550,251.07 |
| 减:所得税费用 | 2,573,530.77 | 609,331.28 | 1,296,652.36 | -1,277,184.28 |
| 六、净利润 | 100,211,410.59 | 43,640,513.92 | 12,293,950.47 | 80,827,435.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,211,410.59 | 43,640,513.92 | 12,293,950.47 | 80,827,435.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,284,065.76 | 43,523,081.74 | 12,015,642.27 | 80,465,597.51 |
| 少数股东损益 | -72,655.17 | 117,432.18 | 278,308.2 | 361,837.84 |
| 扣除非经常损益后的净利润 | 91,351,750.46 | 38,072,681.67 | 8,629,898.56 | 71,531,180.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.16 | 0.04 | 0.29 |
| (二)稀释每股收益 | 0.35 | 0.16 | 0.04 | 0.29 |
| 八、其他综合收益 | -12,278.36 | -11,646 | -2,647.62 | -146,048.3 |
| 归属于母公司股东的其他综合收益 | -12,278.36 | -11,646 | -2,647.62 | -146,048.3 |
| 九、综合收益总额 | 100,199,132.23 | 43,628,867.92 | 12,291,302.85 | 80,681,387.05 |
| 归属于母公司股东的综合收益总额 | 100,271,787.4 | 43,511,435.74 | 12,012,994.65 | 80,319,549.21 |
| 归属于少数股东的综合收益总额 | -72,655.17 | 117,432.18 | 278,308.2 | 361,837.84 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |