正和生态
(605069)
| 流通市值：7.14亿 | | | 总市值：17.95亿 |
| 流通股本：8416.13万 | | | 总股本：2.12亿 |
| 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 | 246,042,246.52 | 166,127,131.31 | 76,719,163.39 | 163,452,018.88 |
| 营业收入 | 246,042,246.52 | 166,127,131.31 | 76,719,163.39 | 163,452,018.88 |
| 二、营业总成本 | 283,633,547 | 191,163,515.95 | 86,777,102.28 | 398,962,387.16 |
| 营业成本 | 180,951,405.59 | 122,654,051.37 | 56,100,946.96 | 198,410,760.41 |
| 税金及附加 | 1,328,993.82 | 1,018,134.87 | 931,206.77 | 1,486,564.66 |
| 销售费用 | 13,300,763.26 | 8,008,815.29 | 3,187,569.98 | 21,653,026.87 |
| 管理费用 | 67,093,498.16 | 48,155,131.3 | 23,078,836.03 | 124,487,579.64 |
| 研发费用 | 13,696,366.01 | 11,365,998.76 | 3,981,151.48 | 39,080,672.27 |
| 财务费用 | 7,262,520.16 | -38,615.64 | -502,608.94 | 13,843,783.31 |
| 其中:利息费用 | 49,376,511.61 | 33,594,211.42 | 17,473,011.16 | 76,538,065.09 |
| 其中:利息收入 | 46,748,540.11 | 39,235,306.11 | 20,576,910.23 | 78,546,438.17 |
| 加:投资收益 | - | - | - | 1,518.82 |
| 资产处置收益 | -35,037.84 | -14,541.63 | -17,983.92 | 337,353.78 |
| 资产减值损失(新) | -22,813,292.01 | -18,374,163.87 | -1,811,647.03 | -67,067,366.04 |
| 信用减值损失(新) | 64,483,682.46 | 13,056,849.42 | 47,952,650 | -131,063,442.45 |
| 其他收益 | 140,736.54 | 137,598.46 | 130,681.21 | 266,241.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,184,788.67 | -30,230,642.26 | 36,195,761.37 | -433,036,062.54 |
| 加:营业外收入 | 300 | 300 | 300 | 90,000 |
| 减:营业外支出 | 160,737.42 | 149,537.42 | 148,737.42 | 213,253.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,024,351.25 | -30,379,879.68 | 36,047,323.95 | -433,159,315.59 |
| 减:所得税费用 | -531,350.96 | -531,554.94 | -28,578.2 | -1,128,992.9 |
| 六、净利润 | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 | -432,030,322.69 |
| 持续经营净利润 | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 | - |
| 归属于母公司股东的净利润 | 3,979,715.29 | -32,625,808.53 | 34,719,199.09 | -432,268,521.8 |
| 少数股东损益 | 575,986.92 | 2,777,483.79 | 1,356,703.06 | 238,199.11 |
| (一)基本每股收益 | 0.02 | -0.15 | 0.16 | -2.04 |
| (二)稀释每股收益 | 0.02 | -0.15 | 0.16 | -2.04 |
| 九、综合收益总额 | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 | -432,030,322.69 |
| 归属于母公司股东的综合收益总额 | 3,979,715.29 | -32,625,808.53 | 34,719,199.09 | -432,268,521.8 |
| 归属于少数股东的综合收益总额 | 575,986.92 | 2,777,483.79 | 1,356,703.06 | 238,199.11 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |