和远气体
(002971)
| 流通市值：50.54亿 | | | 总市值：66.11亿 |
| 流通股本：1.61亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,329,870,329.07 | 855,030,348.43 | 392,017,637.54 | 1,664,034,894.59 |
| 营业收入 | 1,329,870,329.07 | 855,030,348.43 | 392,017,637.54 | 1,664,034,894.59 |
| 二、营业总成本 | 1,284,938,282.52 | 816,775,889.73 | 375,354,238.82 | 1,621,945,674.38 |
| 营业成本 | 1,055,212,740.55 | 678,542,661.45 | 313,178,212.07 | 1,349,814,811.54 |
| 税金及附加 | 6,883,790.07 | 4,753,956.67 | 2,410,147.28 | 7,962,718.61 |
| 销售费用 | 44,458,152.24 | 27,750,420.48 | 12,868,891.08 | 48,733,915.01 |
| 管理费用 | 76,813,812.31 | 43,594,505.95 | 20,355,232.49 | 91,563,419.1 |
| 研发费用 | 39,260,627.15 | 20,481,627.07 | 6,911,473.68 | 46,692,603.99 |
| 财务费用 | 62,309,160.2 | 41,652,718.11 | 19,630,282.22 | 77,178,206.13 |
| 其中:利息费用 | 58,934,682.32 | 39,732,600.03 | 18,946,004.05 | 72,576,465.91 |
| 其中:利息收入 | 985,171.97 | 430,249.19 | 387,248.85 | 1,189,996.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 260,783.91 | 260,784.32 | - | 852,692.55 |
| 资产处置收益 | 142,915.37 | 112,583.49 | -268.89 | -613,549.54 |
| 信用减值损失(新) | -1,499,108.91 | -57,817.88 | -2,089,125.23 | -3,559,443.19 |
| 其他收益 | 12,081,019.8 | 8,904,150.92 | 5,640,727.06 | 36,768,079.91 |
| 四、营业利润 | 55,917,656.72 | 47,474,159.55 | 20,214,731.66 | 75,536,999.94 |
| 加:营业外收入 | 796,613.27 | 548,868.97 | 312,487.36 | 1,525,257.11 |
| 减:营业外支出 | 2,676,933.85 | 1,498,914.1 | 312,910.23 | 4,579,259.9 |
| 五、利润总额 | 54,037,336.14 | 46,524,114.42 | 20,214,308.79 | 72,482,997.15 |
| 减:所得税费用 | 8,560,651.65 | 8,000,960.64 | 1,599,547.57 | 8,135,590.68 |
| 六、净利润 | 45,476,684.49 | 38,523,153.78 | 18,614,761.22 | 64,347,406.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,476,684.49 | 38,523,153.78 | 18,614,761.22 | 64,347,406.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,792,471 | 35,986,552.77 | 18,044,142.22 | 60,330,708.57 |
| 少数股东损益 | 3,684,213.49 | 2,536,601.01 | 570,619 | 4,016,697.9 |
| 扣除非经常损益后的净利润 | 38,801,042.2 | 33,333,101.92 | 16,004,060.85 | 43,507,631.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.17 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.2 | 0.17 | 0.09 | 0.29 |
| 八、其他综合收益 | 130,996,996.29 | 257,314,639.49 | - | - |
| 归属于母公司股东的其他综合收益 | 130,996,996.29 | 257,314,639.49 | - | - |
| 九、综合收益总额 | 176,473,680.78 | 295,837,793.27 | 18,614,761.22 | 64,347,406.47 |
| 归属于母公司股东的综合收益总额 | 172,789,467.29 | 293,301,192.26 | 18,044,142.22 | 60,330,708.57 |
| 归属于少数股东的综合收益总额 | 3,684,213.49 | 2,536,601.01 | 570,619 | 4,016,697.9 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-24 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |