利和兴
(301013)
| 流通市值：21.65亿 | | | 总市值：26.74亿 |
| 流通股本：1.89亿 | | | 总股本：2.34亿 |
| 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 | 359,274,811.92 | 269,718,669.13 | 155,514,530.62 | 469,833,979.71 |
| 营业收入 | 359,274,811.92 | 269,718,669.13 | 155,514,530.62 | 469,833,979.71 |
| 二、营业总成本 | 369,137,441.57 | 276,213,617.17 | 155,791,864.13 | 518,453,536.9 |
| 营业成本 | 286,310,823.29 | 220,598,721.92 | 128,099,803.19 | 403,546,755.01 |
| 税金及附加 | 877,536 | 306,972.42 | 90,931.86 | 3,747,007.26 |
| 销售费用 | 20,750,958 | 14,269,839.48 | 6,711,402.32 | 17,625,809.84 |
| 管理费用 | 27,505,325.2 | 18,028,624.29 | 8,373,941.38 | 36,340,620.13 |
| 研发费用 | 27,329,314.98 | 18,871,685.92 | 10,533,059.53 | 46,139,359.29 |
| 财务费用 | 6,363,484.1 | 4,137,773.14 | 1,982,725.85 | 11,053,985.37 |
| 其中:利息费用 | 6,344,179.64 | 4,148,064.63 | 2,102,139.86 | 11,821,534.69 |
| 其中:利息收入 | 498,312.52 | 352,569.04 | 242,744.89 | 2,037,356.28 |
| 加:投资收益 | 364,825 | 364,825 | 260,523.63 | 1,265,992.01 |
| 资产处置收益 | 57,150.84 | 57,150.84 | - | -60,014.28 |
| 资产减值损失(新) | -147,313.49 | -242,024.54 | -18,536 | -15,846,017.46 |
| 信用减值损失(新) | 11,349,564.44 | 13,326,171.14 | 2,388,136.48 | -16,660,802.63 |
| 其他收益 | 9,239,428.29 | 5,848,800.03 | 3,781,298.51 | 16,596,270.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,001,025.43 | 12,859,974.43 | 6,134,089.11 | -63,324,129.07 |
| 加:营业外收入 | 17,252.87 | 4,565.46 | - | 2,025,986.26 |
| 减:营业外支出 | 419,527.41 | 388,880.65 | 20,718.08 | 251,263.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,598,750.89 | 12,475,659.24 | 6,113,371.03 | -61,549,406.12 |
| 减:所得税费用 | -1,778,921.24 | 992,163.91 | -1,093,095.99 | -22,423,671.09 |
| 六、净利润 | 12,377,672.13 | 11,483,495.33 | 7,206,467.02 | -39,125,735.03 |
| 持续经营净利润 | 12,377,672.13 | 11,483,495.33 | 7,206,467.02 | -39,125,735.03 |
| 归属于母公司股东的净利润 | 15,323,672.78 | 13,445,990.52 | 7,587,977.82 | -37,733,973.71 |
| 少数股东损益 | -2,946,000.65 | -1,962,495.19 | -381,510.8 | -1,391,761.32 |
| (一)基本每股收益 | 0.07 | 0.06 | 0.03 | -0.16 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.03 | -0.16 |
| 九、综合收益总额 | 12,377,672.13 | 11,483,495.33 | 7,206,467.02 | -39,125,735.03 |
| 归属于母公司股东的综合收益总额 | 15,323,672.78 | 13,445,990.52 | 7,587,977.82 | -37,733,973.71 |
| 归属于少数股东的综合收益总额 | -2,946,000.65 | -1,962,495.19 | -381,510.8 | -1,391,761.32 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |