正和生态
(605069)
| 流通市值：8.32亿 | | | 总市值：20.92亿 |
| 流通股本：8416.13万 | | | 总股本：2.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 214,256,044.68 | 171,144,866.5 | 70,863,568.25 | 356,318,971.24 |
| 营业收入 | 214,256,044.68 | 171,144,866.5 | 70,863,568.25 | 356,318,971.24 |
| 二、营业总成本 | 325,196,616.49 | 238,818,763.73 | 90,061,306.85 | 460,413,534.68 |
| 营业成本 | 229,326,698.31 | 172,611,813.2 | 64,114,689.32 | 313,901,314.12 |
| 税金及附加 | 1,535,382.09 | 1,109,618.75 | 298,112.06 | 2,025,270.89 |
| 销售费用 | 6,958,835.25 | 5,195,568.16 | 3,311,016.13 | 17,771,737.61 |
| 管理费用 | 42,758,564.4 | 28,072,811.55 | 12,396,893.09 | 86,643,729.45 |
| 研发费用 | 16,073,560.3 | 10,511,374.02 | 2,757,237.03 | 18,602,120.63 |
| 财务费用 | 28,543,576.14 | 21,317,578.05 | 7,183,359.22 | 21,469,361.98 |
| 其中:利息费用 | 44,523,077.91 | 31,473,489.51 | 14,206,447.77 | 68,106,031.36 |
| 其中:利息收入 | 21,502,796.04 | 14,490,285.92 | 7,231,781.4 | 54,142,493 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -19,617.99 | -20,228.58 | -16,769.66 | 258,549.9 |
| 资产减值损失(新) | -19,931,049.96 | -13,973,986.51 | -798,229.58 | -6,972,975.31 |
| 信用减值损失(新) | 105,616,165.06 | 103,167,796.49 | 60,583,781.97 | -58,816,968.27 |
| 其他收益 | 96,926.99 | 93,940.32 | 93,940.32 | 141,406.78 |
| 四、营业利润 | -25,178,147.71 | 21,593,624.49 | 40,664,984.45 | -169,484,550.34 |
| 加:营业外收入 | - | - | - | 300 |
| 减:营业外支出 | 187,466.09 | 184,128.77 | - | 291,313.06 |
| 五、利润总额 | -25,365,613.8 | 21,409,495.72 | 40,664,984.45 | -169,775,563.4 |
| 减:所得税费用 | 1,317,083.16 | 1,322,255.04 | 10,834.22 | -122,529.9 |
| 六、净利润 | -26,682,696.96 | 20,087,240.68 | 40,654,150.23 | -169,653,033.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,682,696.96 | 20,087,240.68 | 40,654,150.23 | -169,653,033.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,222,053.99 | 24,139,007.63 | 42,015,643.12 | -167,906,841.24 |
| 少数股东损益 | -5,460,642.97 | -4,051,766.95 | -1,361,492.89 | -1,746,192.26 |
| 扣除非经常损益后的净利润 | -21,016,762.08 | 24,343,364.98 | 42,032,412.78 | -167,877,695.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.11 | 0.2 | -0.79 |
| (二)稀释每股收益 | -0.1 | 0.11 | 0.2 | -0.79 |
| 九、综合收益总额 | -26,682,696.96 | 20,087,240.68 | 40,654,150.23 | -169,653,033.5 |
| 归属于母公司股东的综合收益总额 | -21,222,053.99 | 24,139,007.63 | 42,015,643.12 | -167,906,841.24 |
| 归属于少数股东的综合收益总额 | -5,460,642.97 | -4,051,766.95 | -1,361,492.89 | -1,746,192.26 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |