和顺科技
(301237)
| 流通市值：42.71亿 | | | 总市值：58.66亿 |
| 流通股本：5825.00万 | | | 总股本：8000.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,779,431.52 | 595,407,296.77 | 452,424,450.77 | 296,074,188.16 |
| 营业收入 | 171,779,431.52 | 595,407,296.77 | 452,424,450.77 | 296,074,188.16 |
| 二、营业总成本 | 168,237,709.24 | 611,400,569.65 | 460,768,075.89 | 300,826,236.77 |
| 营业成本 | 152,019,494.19 | 542,777,653.11 | 408,881,233.67 | 266,727,478.38 |
| 税金及附加 | 1,835,100.08 | 4,238,935.18 | 4,253,073.79 | 2,884,915.92 |
| 销售费用 | 829,528.51 | 5,315,964.82 | 3,505,842.69 | 2,269,888.47 |
| 管理费用 | 8,915,230.78 | 34,434,705.17 | 25,637,084.73 | 16,853,383.79 |
| 研发费用 | 4,428,690.24 | 23,503,133.15 | 17,614,542.69 | 11,592,327.57 |
| 财务费用 | 209,665.44 | 1,130,178.22 | 876,298.32 | 498,242.64 |
| 其中:利息费用 | 189,655.15 | 1,279,610.17 | 1,004,979.81 | 599,728.03 |
| 其中:利息收入 | 41,606.32 | 227,599.82 | 174,059.08 | 126,204.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 414,402.05 | 378,237.67 | 88,356.16 |
| 加:投资收益 | 46,966.33 | 1,128,522.44 | 514,771 | 723,128.15 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -1,493,863.08 | -167,515,237.9 | -25,384,281.1 | -17,232,775.05 |
| 信用减值损失(新) | -1,833,006.68 | -149,390.4 | -1,569,405.83 | -304,603.17 |
| 其他收益 | 1,141,514.25 | 7,312,988.95 | 4,799,573.72 | 2,955,616.93 |
| 四、营业利润 | 1,403,333.1 | -174,801,987.74 | -29,604,729.66 | -18,522,325.59 |
| 加:营业外收入 | - | 308,260.54 | 63,001.25 | 60,001.25 |
| 减:营业外支出 | - | 451,910.9 | 322,679.41 | 322,679.41 |
| 五、利润总额 | 1,403,333.1 | -174,945,638.1 | -29,864,407.82 | -18,785,003.75 |
| 减:所得税费用 | 473,011.65 | 7,431,112.59 | -6,532,277.93 | -4,245,365.48 |
| 六、净利润 | 930,321.45 | -182,376,750.69 | -23,332,129.89 | -14,539,638.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 930,321.45 | -182,376,750.69 | -23,332,129.89 | -14,539,638.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,174,396.28 | -181,731,759.58 | -22,955,068.35 | -14,313,390.16 |
| 少数股东损益 | -244,074.83 | -644,991.11 | -377,061.54 | -226,248.11 |
| 扣除非经常损益后的净利润 | 286,529.27 | -186,189,427.31 | -25,648,797.43 | -16,126,268.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -2.32 | -0.29 | -0.18 |
| (二)稀释每股收益 | 0.02 | -2.32 | -0.29 | -0.18 |
| 九、综合收益总额 | 930,321.45 | -182,376,750.69 | -23,332,129.89 | -14,539,638.27 |
| 归属于母公司股东的综合收益总额 | 1,174,396.28 | -181,731,759.58 | -22,955,068.35 | -14,313,390.16 |
| 归属于少数股东的综合收益总额 | -244,074.83 | -644,991.11 | -377,061.54 | -226,248.11 |
| 公告日期 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |