正和生态
(605069)
| 流通市值：20.24亿 | | | 总市值：20.24亿 |
| 流通股本：2.12亿 | | | 总股本：2.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,720,660.66 | 87,127,889.65 | 67,108,546.66 | 360,026,133.53 |
| 营业收入 | 186,720,660.66 | 87,127,889.65 | 67,108,546.66 | 360,026,133.53 |
| 二、营业总成本 | 273,125,230.74 | 149,893,915.61 | 95,405,530.66 | 575,782,215.33 |
| 营业成本 | 181,378,711.4 | 92,773,643.46 | 69,365,866.73 | 430,376,503.11 |
| 税金及附加 | 881,535.5 | 719,750.65 | 526,357.79 | 1,751,843.99 |
| 销售费用 | 7,442,264.33 | 4,964,145.35 | 2,885,814.92 | 9,168,801.15 |
| 管理费用 | 39,716,122.77 | 26,056,738.91 | 9,805,605.45 | 65,869,935.93 |
| 研发费用 | 14,573,183.9 | 8,716,127.9 | 4,852,044.87 | 24,092,088.99 |
| 财务费用 | 29,133,412.84 | 16,663,509.34 | 7,969,840.9 | 44,523,042.16 |
| 其中:利息费用 | 43,135,443.21 | 27,585,984.5 | 13,411,945.7 | 61,591,729.82 |
| 其中:利息收入 | 20,364,497.63 | 13,745,800.36 | 6,861,991.44 | 28,515,488.68 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -121,988.46 | -121,936.11 | -2,801.91 | -28,815.66 |
| 资产减值损失(新) | -30,599,150.34 | -28,110,162.98 | -13,280,811.23 | -21,067,571.81 |
| 信用减值损失(新) | 4,932,225.23 | 18,673,979.05 | 27,560,072.45 | 71,129,382.11 |
| 其他收益 | 1,088,450.06 | 88,450.06 | 11,949.81 | 99,027.05 |
| 四、营业利润 | -111,105,033.59 | -72,235,695.94 | -14,008,574.88 | -165,624,060.11 |
| 加:营业外收入 | 3 | 3 | - | - |
| 减:营业外支出 | 444,608.72 | 64,892.12 | 53,463.14 | 201,111.57 |
| 五、利润总额 | -111,549,639.31 | -72,300,585.06 | -14,062,038.02 | -165,825,171.68 |
| 减:所得税费用 | 708,272.92 | 118,601.42 | 317,037.8 | 1,343,129.81 |
| 六、净利润 | -112,257,912.23 | -72,419,186.48 | -14,379,075.82 | -167,168,301.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -112,257,912.23 | -72,419,186.48 | -14,379,075.82 | -167,168,301.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,566,973.13 | -69,408,825.43 | -12,902,978.78 | -157,274,011.13 |
| 少数股东损益 | -4,690,939.1 | -3,010,361.05 | -1,476,097.04 | -9,894,290.36 |
| 扣除非经常损益后的净利润 | -108,001,474.06 | -69,222,770.88 | -12,847,255.35 | -157,048,001.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.33 | -0.06 | -0.74 |
| (二)稀释每股收益 | -0.51 | -0.33 | -0.06 | -0.74 |
| 九、综合收益总额 | -112,257,912.23 | -72,419,186.48 | -14,379,075.82 | -167,168,301.49 |
| 归属于母公司股东的综合收益总额 | -107,566,973.13 | -69,408,825.43 | -12,902,978.78 | -157,274,011.13 |
| 归属于少数股东的综合收益总额 | -4,690,939.1 | -3,010,361.05 | -1,476,097.04 | -9,894,290.36 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |