和顺电气
(300141)
| 流通市值：29.54亿 | | | 总市值：29.91亿 |
| 流通股本：2.55亿 | | | 总股本：2.58亿 |
| 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 | 109,070,509.15 | 365,370,845.34 | 285,704,480.41 | 128,128,435.85 |
| 营业收入 | 109,070,509.15 | 365,370,845.34 | 285,704,480.41 | 128,128,435.85 |
| 二、营业总成本 | 116,877,595.28 | 405,714,906.3 | 313,869,251.57 | 160,443,196.36 |
| 营业成本 | 98,132,321.09 | 308,840,437.83 | 234,293,179.93 | 106,212,493.63 |
| 税金及附加 | 589,879.37 | 2,552,631.22 | 1,961,432.7 | 1,266,868.8 |
| 销售费用 | 5,708,715.96 | 27,879,376.86 | 19,467,743.93 | 12,549,634.14 |
| 管理费用 | 6,928,648.13 | 35,285,307.68 | 32,292,423 | 23,720,549.74 |
| 研发费用 | 4,851,375.57 | 29,170,678.07 | 24,241,201.43 | 15,466,490.36 |
| 财务费用 | 666,655.16 | 1,986,474.64 | 1,613,270.58 | 1,227,159.69 |
| 其中:利息费用 | 427,828.74 | 1,655,910.05 | 1,273,492.01 | 847,330.92 |
| 其中:利息收入 | 94,926.27 | 431,969.72 | 350,256.5 | 244,920.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,073.06 | 73,771.71 | - | - |
| 加:投资收益 | 555,989.46 | 4,606,762.35 | 2,256,652.92 | 1,882,080.82 |
| 资产处置收益 | - | 9,994.47 | 2,172.26 | 2,172.26 |
| 资产减值损失(新) | - | -15,006,573.9 | 0 | - |
| 信用减值损失(新) | -1,659,983.53 | -1,669,847.53 | 1,400,970.87 | 2,058,500.65 |
| 其他收益 | 2,229,727.23 | 1,375,778.79 | 2,663,813.65 | 1,344,071.79 |
| 四、营业利润 | -6,687,426.03 | -50,954,175.07 | -21,841,161.46 | -27,027,934.99 |
| 加:营业外收入 | 0.34 | 449,610.94 | 16,327.9 | 323 |
| 减:营业外支出 | 14,584.79 | 2,928,023.63 | 185,720.03 | 91,411.33 |
| 五、利润总额 | -6,702,010.48 | -53,432,587.76 | -22,010,553.59 | -27,119,023.32 |
| 减:所得税费用 | 18,313.47 | -4,701,427.32 | -2,755,240.39 | -3,781,686.67 |
| 六、净利润 | -6,720,323.95 | -48,731,160.44 | -19,255,313.2 | -23,337,336.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,720,323.95 | -48,731,160.44 | -19,255,313.2 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,679,845.61 | -46,883,173.15 | -18,998,215.13 | -22,941,995.44 |
| 少数股东损益 | -40,478.34 | -1,847,987.29 | -257,098.07 | -395,341.21 |
| 扣除非经常损益后的净利润 | -7,123,509.12 | -47,627,347.44 | -21,485,720.87 | -24,609,111.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.18 | -0.07 | -0.09 |
| (二)稀释每股收益 | -0.03 | -0.18 | -0.07 | -0.09 |
| 九、综合收益总额 | -6,720,323.95 | -48,731,160.44 | -19,255,313.2 | -23,337,336.65 |
| 归属于母公司股东的综合收益总额 | -6,679,845.61 | -46,883,173.15 | -18,998,215.13 | -22,941,995.44 |
| 归属于少数股东的综合收益总额 | -40,478.34 | -1,847,987.29 | -257,098.07 | -395,341.21 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |