利和兴
(301013)
| 流通市值：35.31亿 | | | 总市值：43.62亿 |
| 流通股本：1.89亿 | | | 总股本：2.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 64,423,863.43 | 577,009,726.78 | 359,274,811.92 | 269,718,669.13 |
| 营业收入 | 64,423,863.43 | 577,009,726.78 | 359,274,811.92 | 269,718,669.13 |
| 二、营业总成本 | 83,578,773.92 | 584,870,223.16 | 369,137,441.57 | 276,213,617.17 |
| 营业成本 | 60,281,819.45 | 459,548,706.34 | 286,310,823.29 | 220,598,721.92 |
| 税金及附加 | 154,036.48 | 4,030,498.51 | 877,536 | 306,972.42 |
| 销售费用 | 5,027,132.93 | 22,239,160.4 | 20,750,958 | 14,269,839.48 |
| 管理费用 | 8,225,561.74 | 37,911,834.47 | 27,505,325.2 | 18,028,624.29 |
| 研发费用 | 7,620,101.1 | 48,309,515.14 | 27,329,314.98 | 18,871,685.92 |
| 财务费用 | 2,270,122.22 | 12,830,508.3 | 6,363,484.1 | 4,137,773.14 |
| 其中:利息费用 | 2,148,167.55 | 12,721,016.91 | 6,344,179.64 | 4,148,064.63 |
| 其中:利息收入 | 76,641.32 | 577,028.07 | 498,312.52 | 352,569.04 |
| 加:投资收益 | 66,264.39 | 364,825 | 364,825 | 364,825 |
| 资产处置收益 | - | 34,585.06 | 57,150.84 | 57,150.84 |
| 资产减值损失(新) | 158,247.29 | -2,287,130.15 | -147,313.49 | -242,024.54 |
| 信用减值损失(新) | 7,939,336.83 | -2,378,322.54 | 11,349,564.44 | 13,326,171.14 |
| 其他收益 | 2,085,378.82 | 14,002,321.92 | 9,239,428.29 | 5,848,800.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,905,683.16 | 1,875,782.91 | 11,001,025.43 | 12,859,974.43 |
| 加:营业外收入 | 40,800.72 | 57,797.36 | 17,252.87 | 4,565.46 |
| 减:营业外支出 | 14,371.28 | 338,604.43 | 419,527.41 | 388,880.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,879,253.72 | 1,594,975.84 | 10,598,750.89 | 12,475,659.24 |
| 减:所得税费用 | -3,762,240.8 | -1,981,724.69 | -1,778,921.24 | 992,163.91 |
| 六、净利润 | -5,117,012.92 | 3,576,700.53 | 12,377,672.13 | 11,483,495.33 |
| 持续经营净利润 | -5,117,012.92 | 3,576,700.53 | 12,377,672.13 | 11,483,495.33 |
| 归属于母公司股东的净利润 | -4,874,294.03 | 7,080,213.41 | 15,323,672.78 | 13,445,990.52 |
| 少数股东损益 | -242,718.89 | -3,503,512.88 | -2,946,000.65 | -1,962,495.19 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.07 | 0.06 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.07 | 0.06 |
| 九、综合收益总额 | -5,117,012.92 | 3,576,700.53 | 12,377,672.13 | 11,483,495.33 |
| 归属于母公司股东的综合收益总额 | -4,874,294.03 | 7,080,213.41 | 15,323,672.78 | 13,445,990.52 |
| 归属于少数股东的综合收益总额 | -242,718.89 | -3,503,512.88 | -2,946,000.65 | -1,962,495.19 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |