正和生态
(605069)
| 流通市值：5.67亿 | | | 总市值：14.27亿 |
| 流通股本：8416.13万 | | | 总股本：2.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,719,163.39 | 163,452,018.88 | 138,008,417.33 | 116,595,558.13 |
| 营业收入 | 76,719,163.39 | 163,452,018.88 | 138,008,417.33 | 116,595,558.13 |
| 二、营业总成本 | 86,777,102.28 | 398,962,387.16 | 306,091,121.73 | 229,081,297.33 |
| 营业成本 | 56,100,946.96 | 198,410,760.41 | 127,128,362.91 | 107,111,825.89 |
| 税金及附加 | 931,206.77 | 1,486,564.66 | 1,046,860.12 | 889,718.26 |
| 销售费用 | 3,187,569.98 | 21,653,026.87 | 17,362,874.24 | 13,575,172.35 |
| 管理费用 | 23,078,836.03 | 124,487,579.64 | 88,122,889.5 | 54,171,275.15 |
| 研发费用 | 3,981,151.48 | 39,080,672.27 | 29,659,764.19 | 23,054,158.8 |
| 财务费用 | -502,608.94 | 13,843,783.31 | 42,770,370.77 | 30,279,146.88 |
| 其中:利息费用 | 17,473,011.16 | 76,538,065.09 | 57,477,139.43 | 37,998,489.11 |
| 其中:利息收入 | 20,576,910.23 | 78,546,438.17 | 22,740,256.78 | 14,997,212.47 |
| 加:投资收益 | - | 1,518.82 | - | - |
| 资产处置收益 | -17,983.92 | 337,353.78 | 346,755.23 | 249,525.92 |
| 资产减值损失(新) | -1,811,647.03 | -67,067,366.04 | -20,523,609.09 | -25,352,389.09 |
| 信用减值损失(新) | 47,952,650 | -131,063,442.45 | -3,625,099.3 | -30,477,840.58 |
| 其他收益 | 130,681.21 | 266,241.63 | 262,551.47 | 257,860.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,195,761.37 | -433,036,062.54 | -191,622,106.09 | -167,808,582.29 |
| 加:营业外收入 | 300 | 90,000 | - | - |
| 减:营业外支出 | 148,737.42 | 213,253.05 | 103,084.18 | 100,981.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,047,323.95 | -433,159,315.59 | -191,725,190.27 | -167,909,563.99 |
| 减:所得税费用 | -28,578.2 | -1,128,992.9 | -1,111,329.21 | -933,568.79 |
| 六、净利润 | 36,075,902.15 | -432,030,322.69 | -190,613,861.06 | -166,975,995.2 |
| 持续经营净利润 | 36,075,902.15 | - | -190,613,861.06 | -166,975,995.2 |
| 归属于母公司股东的净利润 | 34,719,199.09 | -432,268,521.8 | -181,702,788.76 | -160,311,698.51 |
| 少数股东损益 | 1,356,703.06 | 238,199.11 | -8,911,072.3 | -6,664,296.69 |
| (一)基本每股收益 | 0.16 | -2.04 | -0.86 | -0.76 |
| (二)稀释每股收益 | 0.16 | -2.04 | -0.86 | -0.76 |
| 九、综合收益总额 | 36,075,902.15 | -432,030,322.69 | -190,613,861.06 | -166,975,995.2 |
| 归属于母公司股东的综合收益总额 | 34,719,199.09 | -432,268,521.8 | -181,702,788.76 | -160,311,698.51 |
| 归属于少数股东的综合收益总额 | 1,356,703.06 | 238,199.11 | -8,911,072.3 | -6,664,296.69 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |