和远气体
(002971)
| 流通市值：53.25亿 | | | 总市值：72.10亿 |
| 流通股本：1.56亿 | | | 总股本：2.12亿 |
| 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 | 392,017,637.54 | 1,664,034,894.59 | 1,232,057,116.24 | 805,684,974.97 |
| 营业收入 | 392,017,637.54 | 1,664,034,894.59 | 1,232,057,116.24 | 805,684,974.97 |
| 二、营业总成本 | 375,354,238.82 | 1,621,945,674.38 | 1,193,486,931.4 | 770,153,334.91 |
| 营业成本 | 313,178,212.07 | 1,349,814,811.54 | 979,450,551.01 | 639,814,383.92 |
| 税金及附加 | 2,410,147.28 | 7,962,718.61 | 5,481,022.5 | 3,689,410.62 |
| 销售费用 | 12,868,891.08 | 48,733,915.01 | 38,949,647.22 | 24,239,546.83 |
| 管理费用 | 20,355,232.49 | 91,563,419.1 | 71,590,344.51 | 46,178,993.11 |
| 研发费用 | 6,911,473.68 | 46,692,603.99 | 35,438,484.26 | 16,877,533.34 |
| 财务费用 | 19,630,282.22 | 77,178,206.13 | 62,576,881.9 | 39,353,467.09 |
| 其中:利息费用 | 18,946,004.05 | 72,576,465.91 | 57,116,083.03 | 35,631,939.43 |
| 其中:利息收入 | 387,248.85 | 1,189,996.41 | 941,381.5 | 457,673.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 852,692.55 | 291,464.37 | 291,464.37 |
| 资产处置收益 | -268.89 | -613,549.54 | -1,181,682 | -1,088,735.6 |
| 信用减值损失(新) | -2,089,125.23 | -3,559,443.19 | -1,630,062.05 | -2,740,970.26 |
| 其他收益 | 5,640,727.06 | 36,768,079.91 | 31,700,745.54 | 26,421,787.21 |
| 四、营业利润 | 20,214,731.66 | 75,536,999.94 | 67,750,650.7 | 58,415,185.78 |
| 加:营业外收入 | 312,487.36 | 1,525,257.11 | 1,354,637.28 | 763,204.49 |
| 减:营业外支出 | 312,910.23 | 4,579,259.9 | 1,923,567.25 | 1,837,109.43 |
| 五、利润总额 | 20,214,308.79 | 72,482,997.15 | 67,181,720.73 | 57,341,280.84 |
| 减:所得税费用 | 1,599,547.57 | 8,135,590.68 | 7,478,389.33 | 6,571,945.64 |
| 六、净利润 | 18,614,761.22 | 64,347,406.47 | 59,703,331.4 | 50,769,335.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,614,761.22 | 64,347,406.47 | 59,703,331.4 | 50,769,335.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,044,142.22 | 60,330,708.57 | 57,703,665.96 | 49,172,853.06 |
| 少数股东损益 | 570,619 | 4,016,697.9 | 1,999,665.44 | 1,596,482.14 |
| 扣除非经常损益后的净利润 | 16,004,060.85 | 43,507,631.3 | 40,237,197.4 | 33,757,940.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.29 | 0.27 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.29 | 0.27 | 0.23 |
| 九、综合收益总额 | 18,614,761.22 | 64,347,406.47 | 59,703,331.4 | 50,769,335.2 |
| 归属于母公司股东的综合收益总额 | 18,044,142.22 | 60,330,708.57 | 57,703,665.96 | 49,172,853.06 |
| 归属于少数股东的综合收益总额 | 570,619 | 4,016,697.9 | 1,999,665.44 | 1,596,482.14 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-27 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |