利和兴
(301013)
| 流通市值：72.61亿 | | | 总市值：89.69亿 |
| 流通股本：1.89亿 | | | 总股本：2.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,123,430.81 | 139,788,769.36 | 470,055,782.63 | 327,495,605.22 |
| 营业收入 | 303,123,430.81 | 139,788,769.36 | 470,055,782.63 | 327,495,605.22 |
| 二、营业总成本 | 348,161,393.41 | 143,234,860.29 | 599,649,806.67 | 413,256,391.41 |
| 营业成本 | 279,507,780.47 | 112,375,265.28 | 474,210,711.76 | 336,765,316.8 |
| 税金及附加 | 769,072.65 | 91,236.24 | 4,103,589.45 | 817,644.41 |
| 销售费用 | 12,097,168.23 | 4,909,854.01 | 22,258,281.84 | 15,285,725.5 |
| 管理费用 | 25,254,680.34 | 12,120,411.15 | 40,065,758.34 | 26,062,292.42 |
| 研发费用 | 21,154,450.1 | 9,661,184.7 | 42,786,671.22 | 25,592,311.67 |
| 财务费用 | 9,378,241.62 | 4,076,908.91 | 16,224,794.06 | 8,733,100.61 |
| 其中:利息费用 | 8,783,865.25 | 3,638,431.2 | 15,043,965.6 | 7,896,344.3 |
| 其中:利息收入 | 57,223.66 | 27,322.13 | 217,362.75 | 165,518.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,556.47 | 14,556.47 | 252,949.89 | 252,949.89 |
| 资产处置收益 | 8,917.14 | 28,679.18 | -2,424,114.88 | -1,725,556.86 |
| 资产减值损失(新) | -80,262.91 | 7,950.07 | -40,751,653.13 | -5,000,912.45 |
| 信用减值损失(新) | -4,266,929.9 | 3,508,219.08 | -12,915,253.71 | 2,669,278.2 |
| 其他收益 | 2,115,902.27 | 943,984.74 | 8,429,392.17 | 5,033,032.33 |
| 四、营业利润 | -47,245,779.53 | 1,057,298.61 | -177,002,703.7 | -84,531,995.08 |
| 加:营业外收入 | 352.7 | 350.06 | 156,037.26 | 128,260.39 |
| 减:营业外支出 | 479,223.46 | 9,867.5 | 3,668,028.35 | 49,814.84 |
| 五、利润总额 | -47,724,650.29 | 1,047,781.17 | -180,514,694.79 | -84,453,549.53 |
| 减:所得税费用 | -10,150,032.67 | -1,650,820.1 | -11,991,073.66 | -17,285,431.9 |
| 六、净利润 | -37,574,617.62 | 2,698,601.27 | -168,523,621.13 | -67,168,117.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,574,617.62 | 2,698,601.27 | -168,523,621.13 | -67,168,117.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,403,055.66 | 3,223,960.9 | -167,986,017.46 | -65,883,302.77 |
| 少数股东损益 | -1,171,561.96 | -525,359.63 | -537,603.67 | -1,284,814.86 |
| 扣除非经常损益后的净利润 | -36,401,082.23 | 3,055,995.97 | -164,596,505.63 | -65,438,496.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.01 | -0.72 | -0.28 |
| (二)稀释每股收益 | -0.16 | 0.01 | -0.72 | -0.28 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | -37,574,617.62 | 2,698,601.27 | -168,523,621.13 | -67,168,117.63 |
| 归属于母公司股东的综合收益总额 | -36,403,055.66 | 3,223,960.9 | -167,986,017.46 | -65,883,302.77 |
| 归属于少数股东的综合收益总额 | -1,171,561.96 | -525,359.63 | -537,603.67 | -1,284,814.86 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-27 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |