和晶科技
(300279)
| 流通市值：28.17亿 | | | 总市值：30.08亿 |
| 流通股本：4.58亿 | | | 总股本：4.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,567,095,348.6 | 1,066,685,489.14 | 530,444,392.81 | 2,004,742,382.4 |
| 营业收入 | 1,567,095,348.6 | 1,066,685,489.14 | 530,444,392.81 | 2,004,742,382.4 |
| 二、营业总成本 | 1,483,172,727.5 | 1,011,191,147.86 | 499,386,332.55 | 1,920,382,423.74 |
| 营业成本 | 1,288,878,546.49 | 882,136,748.12 | 440,512,020.91 | 1,684,693,912.11 |
| 税金及附加 | 9,135,604.73 | 6,156,254.08 | 2,696,528.63 | 7,203,014.84 |
| 销售费用 | 33,666,536.29 | 23,131,658.78 | 11,755,108.05 | 39,161,323.45 |
| 管理费用 | 63,441,788.29 | 46,600,819.56 | 23,742,229.86 | 75,781,938.84 |
| 研发费用 | 70,586,699.61 | 44,829,225.65 | 14,963,716.86 | 90,212,544.54 |
| 财务费用 | 17,463,552.09 | 8,336,441.67 | 5,716,728.24 | 23,329,689.96 |
| 其中:利息费用 | 17,264,175.59 | 10,722,121.71 | 6,590,720.82 | 25,135,041.13 |
| 其中:利息收入 | 2,295,317.29 | 1,802,135.8 | 991,130.56 | 5,785,138.63 |
| 加:投资收益 | -9,465,851.4 | -10,559,064.71 | -18,141,602.35 | -2,416,442.46 |
| 资产处置收益 | -52,231.55 | -52,182.32 | - | 695,002.45 |
| 资产减值损失(新) | -14,416,602.78 | -6,160,159.97 | -1,936,966.41 | -13,041,167.79 |
| 信用减值损失(新) | -2,505,578.39 | -1,384,124.81 | -794,821.94 | -16,343,901.01 |
| 其他收益 | 16,474,643.12 | 6,355,519.64 | 4,253,485.07 | 13,964,133.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,957,000.1 | 43,694,329.11 | 14,438,154.63 | 67,217,583.61 |
| 加:营业外收入 | 31,835.27 | 17,731.14 | 5,925.6 | 217,715.8 |
| 减:营业外支出 | 331,860.36 | 314,120.87 | 84,512.39 | 2,276,748.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,656,975.01 | 43,397,939.38 | 14,359,567.84 | 65,158,550.9 |
| 减:所得税费用 | 21,169,465.36 | 12,019,157.66 | 6,222,372.91 | 21,306,043.46 |
| 六、净利润 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 | 43,852,507.44 |
| 持续经营净利润 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 | 43,852,507.44 |
| 归属于母公司股东的净利润 | 52,879,435.38 | 31,668,913.95 | 8,287,214.66 | 44,777,366.68 |
| 少数股东损益 | -391,925.73 | -290,132.23 | -150,019.73 | -924,859.24 |
| (一)基本每股收益 | 0.11 | 0.06 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.02 | 0.09 |
| 八、其他综合收益 | - | - | - | -924,554.49 |
| 归属于母公司股东的其他综合收益 | - | - | - | -924,554.49 |
| 九、综合收益总额 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 | 42,927,952.95 |
| 归属于母公司股东的综合收益总额 | 52,879,435.38 | 31,668,913.95 | 8,287,214.66 | 43,852,812.19 |
| 归属于少数股东的综合收益总额 | -391,925.73 | -290,132.23 | -150,019.73 | -924,859.24 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |