和顺电气
(300141)
| 流通市值：41.47亿 | | | 总市值：41.98亿 |
| 流通股本：2.55亿 | | | 总股本：2.58亿 |
| 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 | 285,704,480.41 | 128,128,435.85 | 51,185,524.26 | 428,125,850.78 |
| 营业收入 | 285,704,480.41 | 128,128,435.85 | 51,185,524.26 | 428,125,850.78 |
| 二、营业总成本 | 313,869,251.57 | 160,443,196.36 | 66,288,395.63 | 444,497,689.06 |
| 营业成本 | 234,293,179.93 | 106,212,493.63 | 40,348,250.98 | 345,568,890.34 |
| 税金及附加 | 1,961,432.7 | 1,266,868.8 | 626,752.28 | 4,651,873.58 |
| 销售费用 | 19,467,743.93 | 12,549,634.14 | 5,300,985.95 | 25,887,127.32 |
| 管理费用 | 32,292,423 | 23,720,549.74 | 12,338,331.31 | 37,544,032.48 |
| 研发费用 | 24,241,201.43 | 15,466,490.36 | 7,376,398.96 | 29,121,042.27 |
| 财务费用 | 1,613,270.58 | 1,227,159.69 | 297,676.15 | 1,724,723.07 |
| 其中:利息费用 | 1,273,492.01 | 847,330.92 | 419,828.8 | 2,191,365.13 |
| 其中:利息收入 | 350,256.5 | 244,920.43 | 151,246.1 | 1,244,418.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 124,205.49 |
| 加:投资收益 | 2,256,652.92 | 1,882,080.82 | 1,090,020.26 | 3,781,338.42 |
| 资产处置收益 | 2,172.26 | 2,172.26 | 2,172.26 | 3,738.69 |
| 资产减值损失(新) | 0 | - | - | -15,524,468.45 |
| 信用减值损失(新) | 1,400,970.87 | 2,058,500.65 | -472,437.75 | -247,118.13 |
| 其他收益 | 2,663,813.65 | 1,344,071.79 | 923,379.43 | 3,482,649.38 |
| 四、营业利润 | -21,841,161.46 | -27,027,934.99 | -13,559,737.17 | -24,751,492.88 |
| 加:营业外收入 | 16,327.9 | 323 | 80,700 | 548,815.19 |
| 减:营业外支出 | 185,720.03 | 91,411.33 | 234,700 | 1,278,072.71 |
| 五、利润总额 | -22,010,553.59 | -27,119,023.32 | -13,713,737.17 | -25,480,750.4 |
| 减:所得税费用 | -2,755,240.39 | -3,781,686.67 | -300,452.02 | 1,785,287.24 |
| 六、净利润 | -19,255,313.2 | -23,337,336.65 | -13,413,285.15 | -27,266,037.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,255,313.2 | - | -13,413,285.15 | -27,266,037.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,998,215.13 | -22,941,995.44 | -13,218,635.8 | -26,768,767.03 |
| 少数股东损益 | -257,098.07 | -395,341.21 | -194,649.35 | -497,270.61 |
| 扣除非经常损益后的净利润 | -21,485,720.87 | -24,609,111.1 | -13,683,500.48 | -28,998,273.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.09 | -0.05 | -0.11 |
| (二)稀释每股收益 | -0.07 | -0.09 | -0.05 | -0.11 |
| 九、综合收益总额 | -19,255,313.2 | -23,337,336.65 | -13,413,285.15 | -27,266,037.64 |
| 归属于母公司股东的综合收益总额 | -18,998,215.13 | -22,941,995.44 | -13,218,635.8 | -26,768,767.03 |
| 归属于少数股东的综合收益总额 | -257,098.07 | -395,341.21 | -194,649.35 | -497,270.61 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |