和远气体
(002971)
| 流通市值：48.22亿 | | | 总市值：63.42亿 |
| 流通股本：1.61亿 | | | 总股本：2.12亿 |
| 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 | 1,232,057,116.24 | 805,684,974.97 | 354,629,813.53 | 1,532,992,802.96 |
| 营业收入 | 1,232,057,116.24 | 805,684,974.97 | 354,629,813.53 | 1,532,992,802.96 |
| 二、营业总成本 | 1,193,486,931.4 | 770,153,334.91 | 338,067,549.17 | 1,484,976,251.97 |
| 营业成本 | 979,450,551.01 | 639,814,383.92 | 284,073,425.91 | 1,234,280,563.12 |
| 税金及附加 | 5,481,022.5 | 3,689,410.62 | 1,734,263.39 | 6,931,330.59 |
| 销售费用 | 38,949,647.22 | 24,239,546.83 | 10,741,078.27 | 46,012,568.71 |
| 管理费用 | 71,590,344.51 | 46,178,993.11 | 22,763,572.56 | 87,208,685.75 |
| 研发费用 | 35,438,484.26 | 16,877,533.34 | 3,686,868.14 | 50,037,874.89 |
| 财务费用 | 62,576,881.9 | 39,353,467.09 | 15,068,340.9 | 60,505,228.91 |
| 其中:利息费用 | 57,116,083.03 | 35,631,939.43 | 13,827,347.54 | 58,297,663.78 |
| 其中:利息收入 | 941,381.5 | 457,673.54 | 343,844.87 | 3,113,783.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 291,464.37 | 291,464.37 | - | 1,143,275.92 |
| 资产处置收益 | -1,181,682 | -1,088,735.6 | -591,582.35 | -749,748.58 |
| 信用减值损失(新) | -1,630,062.05 | -2,740,970.26 | -2,235,932.28 | -529,236.59 |
| 其他收益 | 31,700,745.54 | 26,421,787.21 | 13,962,869 | 24,640,875.37 |
| 四、营业利润 | 67,750,650.7 | 58,415,185.78 | 27,697,618.73 | 72,521,717.11 |
| 加:营业外收入 | 1,354,637.28 | 763,204.49 | 252,902.55 | 3,577,455.42 |
| 减:营业外支出 | 1,923,567.25 | 1,837,109.43 | 243,509.22 | 5,761,645.91 |
| 五、利润总额 | 67,181,720.73 | 57,341,280.84 | 27,707,012.06 | 70,337,526.62 |
| 减:所得税费用 | 7,478,389.33 | 6,571,945.64 | 3,052,825.67 | -3,492,473.23 |
| 六、净利润 | 59,703,331.4 | 50,769,335.2 | 24,654,186.39 | 73,829,999.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,703,331.4 | 50,769,335.2 | 24,654,186.39 | 73,829,999.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,703,665.96 | 49,172,853.06 | 25,197,127.47 | 73,172,120.06 |
| 少数股东损益 | 1,999,665.44 | 1,596,482.14 | -542,941.08 | 657,879.79 |
| 扣除非经常损益后的净利润 | 40,237,197.4 | 33,757,940.23 | 16,750,288.45 | 67,665,756.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.23 | 0.12 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.23 | 0.12 | 0.35 |
| 九、综合收益总额 | 59,703,331.4 | 50,769,335.2 | 24,654,186.39 | 73,829,999.85 |
| 归属于母公司股东的综合收益总额 | 57,703,665.96 | 49,172,853.06 | 25,197,127.47 | 73,172,120.06 |
| 归属于少数股东的综合收益总额 | 1,999,665.44 | 1,596,482.14 | -542,941.08 | 657,879.79 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |