利和兴
(301013)
| 流通市值：35.39亿 | | | 总市值：43.71亿 |
| 流通股本：1.89亿 | | | 总股本：2.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,701,093.08 | 64,423,863.43 | 577,009,726.78 | 359,274,811.92 |
| 营业收入 | 186,701,093.08 | 64,423,863.43 | 577,009,726.78 | 359,274,811.92 |
| 二、营业总成本 | 245,033,292.27 | 83,578,773.92 | 584,870,223.16 | 369,137,441.57 |
| 营业成本 | 195,826,216.01 | 60,281,819.45 | 459,548,706.34 | 286,310,823.29 |
| 税金及附加 | 314,840.7 | 154,036.48 | 4,030,498.51 | 877,536 |
| 销售费用 | 9,972,414.81 | 5,027,132.93 | 22,239,160.4 | 20,750,958 |
| 管理费用 | 17,226,893.26 | 8,225,561.74 | 37,911,834.47 | 27,505,325.2 |
| 研发费用 | 16,244,555.59 | 7,620,101.1 | 48,309,515.14 | 27,329,314.98 |
| 财务费用 | 5,448,371.9 | 2,270,122.22 | 12,830,508.3 | 6,363,484.1 |
| 其中:利息费用 | 4,976,703.24 | 2,148,167.55 | 12,721,016.91 | 6,344,179.64 |
| 其中:利息收入 | 135,690.32 | 76,641.32 | 577,028.07 | 498,312.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 149,240.21 | 66,264.39 | 364,825 | 364,825 |
| 资产处置收益 | -63,591.37 | - | 34,585.06 | 57,150.84 |
| 资产减值损失(新) | -5,150,894.16 | 158,247.29 | -2,287,130.15 | -147,313.49 |
| 信用减值损失(新) | 7,007,490.41 | 7,939,336.83 | -2,378,322.54 | 11,349,564.44 |
| 其他收益 | 3,754,555.9 | 2,085,378.82 | 14,002,321.92 | 9,239,428.29 |
| 四、营业利润 | -52,635,398.2 | -8,905,683.16 | 1,875,782.91 | 11,001,025.43 |
| 加:营业外收入 | 49,660.74 | 40,800.72 | 57,797.36 | 17,252.87 |
| 减:营业外支出 | 22,294.17 | 14,371.28 | 338,604.43 | 419,527.41 |
| 五、利润总额 | -52,608,031.63 | -8,879,253.72 | 1,594,975.84 | 10,598,750.89 |
| 减:所得税费用 | -14,171,141.95 | -3,762,240.8 | -1,981,724.69 | -1,778,921.24 |
| 六、净利润 | -38,436,889.68 | -5,117,012.92 | 3,576,700.53 | 12,377,672.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,436,889.68 | -5,117,012.92 | 3,576,700.53 | 12,377,672.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,935,548.61 | -4,874,294.03 | 7,080,213.41 | 15,323,672.78 |
| 少数股东损益 | -501,341.07 | -242,718.89 | -3,503,512.88 | -2,946,000.65 |
| 扣除非经常损益后的净利润 | -38,594,767.63 | -5,261,557.14 | 3,807,326.68 | 12,278,558.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.02 | 0.03 | 0.07 |
| (二)稀释每股收益 | -0.16 | -0.02 | 0.03 | 0.07 |
| 九、综合收益总额 | -38,436,889.68 | -5,117,012.92 | 3,576,700.53 | 12,377,672.13 |
| 归属于母公司股东的综合收益总额 | -37,935,548.61 | -4,874,294.03 | 7,080,213.41 | 15,323,672.78 |
| 归属于少数股东的综合收益总额 | -501,341.07 | -242,718.89 | -3,503,512.88 | -2,946,000.65 |
| 公告日期 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |