和顺科技
(301237)
| 流通市值：8.48亿 | | | 总市值：17.84亿 |
| 流通股本：3801.25万 | | | 总股本：8000.00万 |
| 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 | 366,257,518.96 | 231,439,991.83 | 100,148,371.4 | 421,502,393.6 |
| 营业收入 | 366,257,518.96 | 231,439,991.83 | 100,148,371.4 | 421,502,393.6 |
| 二、营业总成本 | 385,168,547.62 | 235,069,514.53 | 104,196,250.48 | 405,626,354.02 |
| 营业成本 | 336,113,220.2 | 204,490,555.27 | 90,869,123.75 | 362,443,146.15 |
| 税金及附加 | 4,013,621.99 | 2,570,604.75 | 1,321,938.83 | 4,159,729.82 |
| 销售费用 | 3,251,819.29 | 2,138,627.24 | 843,827.1 | 4,886,691.63 |
| 管理费用 | 26,530,217.36 | 15,661,464.73 | 6,671,385.32 | 22,826,492.24 |
| 研发费用 | 15,189,382.26 | 10,055,478.84 | 4,483,669.51 | 19,330,067.53 |
| 财务费用 | 70,286.52 | 152,783.7 | 6,305.97 | -8,019,773.35 |
| 其中:利息费用 | 1,817,355.14 | 1,594,036.15 | 1,147,722.39 | 2,171,319.37 |
| 其中:利息收入 | 1,779,321.76 | 1,480,152.1 | 1,172,472.71 | 9,916,325.29 |
| 加:公允价值变动收益 | 1,295,228.31 | 1,295,228.31 | 1,295,228.31 | 1,328,333.33 |
| 加:投资收益 | 2,526,172.8 | 1,204,092.85 | 157,591.09 | 6,150,040.34 |
| 资产处置收益 | -310.65 | -310.65 | - | 30,481.59 |
| 资产减值损失(新) | -19,509,496.03 | -10,112,887.36 | -660,559.84 | -16,215,751.64 |
| 信用减值损失(新) | -3,018,008.07 | -1,138,000.3 | -1,251,124.9 | -86,605.07 |
| 其他收益 | 8,864,480.7 | 4,216,997.15 | 2,570,015.28 | 9,445,982.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,752,961.6 | -8,164,402.7 | -1,936,729.14 | 16,528,520.52 |
| 加:营业外收入 | 23,927.63 | - | - | 406,962.84 |
| 减:营业外支出 | 211,608.51 | 200,000 | - | 757,847.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,940,642.48 | -8,364,402.7 | -1,936,729.14 | 16,177,636.09 |
| 减:所得税费用 | -6,168,410.51 | -2,484,128.73 | -851,045.57 | 1,569,060.8 |
| 六、净利润 | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 |
| 持续经营净利润 | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 |
| 归属于母公司股东的净利润 | -22,445,967.22 | -5,649,417.37 | -984,997.74 | 14,639,377.28 |
| 少数股东损益 | -326,264.75 | -230,856.6 | -100,685.83 | -30,801.99 |
| (一)基本每股收益 | -0.28 | -0.07 | -0.01 | 0.18 |
| (二)稀释每股收益 | -0.28 | -0.07 | -0.01 | 0.18 |
| 九、综合收益总额 | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 |
| 归属于母公司股东的综合收益总额 | -22,445,967.22 | -5,649,417.37 | -984,997.74 | 14,639,377.28 |
| 归属于少数股东的综合收益总额 | -326,264.75 | -230,856.6 | -100,685.83 | -30,801.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |