永和股份
(605020)
| 流通市值：67.50亿 | | | 总市值：67.85亿 |
| 流通股本：3.78亿 | | | 总股本：3.80亿 |
| 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 | 3,378,729,174.79 | 2,175,974,510.57 | 1,012,478,044.95 | 4,368,800,001.1 |
| 营业收入 | 3,378,729,174.79 | 2,175,974,510.57 | 1,012,478,044.95 | 4,368,800,001.1 |
| 二、营业总成本 | 3,206,018,040.57 | 2,041,024,313.13 | 968,158,221.81 | 4,222,862,793.24 |
| 营业成本 | 2,811,282,971.09 | 1,785,753,071 | 837,692,471.06 | 3,729,790,849.39 |
| 税金及附加 | 17,368,545.69 | 10,732,854.95 | 4,867,408.38 | 20,769,864.45 |
| 销售费用 | 52,406,086.83 | 34,608,013.18 | 15,491,658.19 | 70,620,850.58 |
| 管理费用 | 191,813,529.7 | 128,599,223.98 | 68,061,367.84 | 260,191,260.9 |
| 研发费用 | 75,457,821.99 | 49,662,248.7 | 24,766,542.73 | 90,234,529.67 |
| 财务费用 | 57,689,085.27 | 31,668,901.32 | 17,278,773.61 | 51,255,438.25 |
| 其中:利息费用 | 68,200,658.76 | 44,319,652.48 | 22,580,263.55 | 64,123,273.22 |
| 其中:利息收入 | 1,985,899.95 | 1,176,488.15 | 412,396.38 | 2,880,371.76 |
| 资产处置收益 | -320,554.03 | -320,642.97 | -85,108.14 | 124,981.78 |
| 资产减值损失(新) | -7,508,110.51 | -4,539,947.34 | 6,597,954.84 | -19,214,762.11 |
| 信用减值损失(新) | -3,749,094.38 | -2,703,284.45 | -23,308.88 | -954,473.48 |
| 其他收益 | 9,680,832 | 6,039,639.12 | 1,206,293.32 | 93,982,281.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,814,207.3 | 133,425,961.8 | 52,015,654.28 | 219,875,235.51 |
| 加:营业外收入 | 6,677,463.3 | 5,466,785.41 | 1,265,978.66 | 9,567,010.93 |
| 减:营业外支出 | 6,715,227.4 | 1,762,868.03 | 850,197.86 | 10,439,683.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,776,443.2 | 137,129,879.18 | 52,431,435.08 | 219,002,562.45 |
| 减:所得税费用 | 23,745,927.82 | 23,789,115.43 | 14,781,782.16 | 35,097,198.4 |
| 六、净利润 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 | 183,905,364.05 |
| 持续经营净利润 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 | 183,905,364.05 |
| 归属于母公司股东的净利润 | 146,462,270.14 | 112,681,091.22 | 37,219,661.68 | 183,688,852.16 |
| 少数股东损益 | 568,245.24 | 659,672.53 | 429,991.24 | 216,511.89 |
| (一)基本每股收益 | 0.39 | 0.3 | 0.1 | 0.49 |
| (二)稀释每股收益 | 0.39 | 0.3 | 0.1 | 0.48 |
| 九、综合收益总额 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 | 183,905,364.05 |
| 归属于母公司股东的综合收益总额 | 146,462,270.14 | 112,681,091.22 | 37,219,661.68 | 183,688,852.16 |
| 归属于少数股东的综合收益总额 | 568,245.24 | 659,672.53 | 429,991.24 | 216,511.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |