永和股份
(605020)
| 流通市值：130.35亿 | | | 总市值：132.47亿 |
| 流通股本：4.85亿 | | | 总股本：4.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,445,479,247.85 | 1,137,603,660.68 | 4,605,643,494.08 | 3,378,729,174.79 |
| 营业收入 | 2,445,479,247.85 | 1,137,603,660.68 | 4,605,643,494.08 | 3,378,729,174.79 |
| 二、营业总成本 | 2,104,765,147.3 | 1,008,043,756.85 | 4,312,552,400.34 | 3,206,018,040.57 |
| 营业成本 | 1,826,937,395.98 | 870,902,940.24 | 3,788,815,956.04 | 2,811,282,971.09 |
| 税金及附加 | 20,235,853.09 | 10,307,814.8 | 25,949,984.3 | 17,368,545.69 |
| 销售费用 | 35,779,916.5 | 17,654,488.02 | 69,032,458.95 | 52,406,086.83 |
| 管理费用 | 139,105,043.68 | 67,654,485.62 | 250,889,998.84 | 191,813,529.7 |
| 研发费用 | 51,440,565.45 | 23,441,652.09 | 104,302,963.02 | 75,457,821.99 |
| 财务费用 | 31,266,372.6 | 18,082,376.08 | 73,561,039.19 | 57,689,085.27 |
| 其中:利息费用 | 37,450,428.12 | 22,881,708.11 | 92,531,410.5 | 68,200,658.76 |
| 其中:利息收入 | 2,278,920.47 | 1,087,199.23 | 2,573,654.3 | 1,985,899.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,050,027.4 | - | - | - |
| 资产处置收益 | -177,169.45 | -187,014.1 | -690,470.77 | -320,554.03 |
| 资产减值损失(新) | -11,763,905.58 | -3,857,336.19 | -16,806,563.16 | -7,508,110.51 |
| 信用减值损失(新) | -9,643,252.28 | -7,687,380.19 | -3,983,859.85 | -3,749,094.38 |
| 其他收益 | 7,105,714.46 | 2,201,111.15 | 13,615,234.46 | 9,680,832 |
| 四、营业利润 | 327,285,515.1 | 120,029,284.5 | 285,225,434.42 | 170,814,207.3 |
| 加:营业外收入 | 2,148,754.39 | 1,092,667.49 | 8,009,877.89 | 6,677,463.3 |
| 减:营业外支出 | 2,211,480.24 | 1,087,666.65 | 10,240,885.06 | 6,715,227.4 |
| 五、利润总额 | 327,222,789.25 | 120,034,285.34 | 282,994,427.25 | 170,776,443.2 |
| 减:所得税费用 | 54,892,388.74 | 22,130,117.93 | 30,645,895.5 | 23,745,927.82 |
| 六、净利润 | 272,330,400.51 | 97,904,167.41 | 252,348,531.75 | 147,030,515.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 272,330,400.51 | 97,904,167.41 | 252,348,531.75 | 147,030,515.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 271,363,965.4 | 97,390,001.72 | 251,336,834.23 | 146,462,270.14 |
| 少数股东损益 | 966,435.11 | 514,165.69 | 1,011,697.52 | 568,245.24 |
| 扣除非经常损益后的净利润 | 267,711,801.43 | 96,630,530.11 | 245,808,049.01 | 141,151,401.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.25 | 0.67 | 0.39 |
| (二)稀释每股收益 | 0.64 | 0.25 | 0.67 | 0.39 |
| 八、其他综合收益 | 49,583.8 | - | 149,399.97 | - |
| 归属于母公司股东的其他综合收益 | 49,583.8 | - | 149,399.97 | - |
| 九、综合收益总额 | 272,379,984.31 | 97,904,167.41 | 252,497,931.72 | 147,030,515.38 |
| 归属于母公司股东的综合收益总额 | 271,413,549.2 | 97,390,001.72 | 251,486,234.2 | 146,462,270.14 |
| 归属于少数股东的综合收益总额 | 966,435.11 | 514,165.69 | 1,011,697.52 | 568,245.24 |
| 公告日期 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |