和顺科技
(301237)
| 流通市值：29.91亿 | | | 总市值：41.07亿 |
| 流通股本：5825.00万 | | | 总股本：8000.00万 |
| 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 | 377,406,729.18 | 171,779,431.52 | 595,407,296.77 | 452,424,450.77 |
| 营业收入 | 377,406,729.18 | 171,779,431.52 | 595,407,296.77 | 452,424,450.77 |
| 二、营业总成本 | 368,323,476.61 | 168,237,709.24 | 611,400,569.65 | 460,768,075.89 |
| 营业成本 | 326,811,385.55 | 152,019,494.19 | 542,777,653.11 | 408,881,233.67 |
| 税金及附加 | 3,705,292.95 | 1,835,100.08 | 4,238,935.18 | 4,253,073.79 |
| 销售费用 | 2,793,210.49 | 829,528.51 | 5,315,964.82 | 3,505,842.69 |
| 管理费用 | 20,285,737.96 | 8,915,230.78 | 34,434,705.17 | 25,637,084.73 |
| 研发费用 | 14,189,744.22 | 4,428,690.24 | 23,503,133.15 | 17,614,542.69 |
| 财务费用 | 538,105.44 | 209,665.44 | 1,130,178.22 | 876,298.32 |
| 其中:利息费用 | 483,907.75 | 189,655.15 | 1,279,610.17 | 1,004,979.81 |
| 其中:利息收入 | 64,837.93 | 41,606.32 | 227,599.82 | 174,059.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 414,402.05 | 378,237.67 |
| 加:投资收益 | 208,297.38 | 46,966.33 | 1,128,522.44 | 514,771 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -2,193,932.45 | -1,493,863.08 | -167,515,237.9 | -25,384,281.1 |
| 信用减值损失(新) | -1,504,972.08 | -1,833,006.68 | -149,390.4 | -1,569,405.83 |
| 其他收益 | 4,773,484.89 | 1,141,514.25 | 7,312,988.95 | 4,799,573.72 |
| 营业利润平衡项目 | - | 0 | 0 | 0 |
| 四、营业利润 | 10,366,130.31 | 1,403,333.1 | -174,801,987.74 | -29,604,729.66 |
| 加:营业外收入 | 91,801 | - | 308,260.54 | 63,001.25 |
| 减:营业外支出 | 6,054.04 | - | 451,910.9 | 322,679.41 |
| 利润总额平衡项目 | - | 0 | 0 | 0 |
| 五、利润总额 | 10,451,877.27 | 1,403,333.1 | -174,945,638.1 | -29,864,407.82 |
| 减:所得税费用 | 3,412,549.76 | 473,011.65 | 7,431,112.59 | -6,532,277.93 |
| 六、净利润 | 7,039,327.51 | 930,321.45 | -182,376,750.69 | -23,332,129.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,039,327.51 | 930,321.45 | -182,376,750.69 | -23,332,129.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,789,172.1 | 1,174,396.28 | -181,731,759.58 | -22,955,068.35 |
| 少数股东损益 | -749,844.59 | -244,074.83 | -644,991.11 | -377,061.54 |
| 扣除非经常损益后的净利润 | 6,745,228.86 | 286,529.27 | -186,189,427.31 | -25,648,797.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.02 | -2.32 | -0.29 |
| (二)稀释每股收益 | 0.1 | 0.02 | -2.32 | -0.29 |
| 九、综合收益总额 | 7,039,327.51 | 930,321.45 | -182,376,750.69 | -23,332,129.89 |
| 归属于母公司股东的综合收益总额 | 7,789,172.1 | 1,174,396.28 | -181,731,759.58 | -22,955,068.35 |
| 归属于少数股东的综合收益总额 | -749,844.59 | -244,074.83 | -644,991.11 | -377,061.54 |
| 公告日期 | 2026-07-31 | 2026-04-23 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |