和元生物
(688238)
| 流通市值：40.39亿 | | | 总市值：40.89亿 |
| 流通股本：6.41亿 | | | 总股本：6.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,540,466.83 | 267,696,887.26 | 180,353,622.06 | 119,854,988.98 |
| 营业收入 | 50,540,466.83 | 267,696,887.26 | 180,353,622.06 | 119,854,988.98 |
| 二、营业总成本 | 105,516,677.95 | 492,112,471.65 | 341,998,749.46 | 223,076,169.16 |
| 营业成本 | 62,592,849.59 | 306,570,027.86 | 210,558,408.32 | 136,974,595.98 |
| 税金及附加 | 1,813,444.84 | 7,258,937.61 | 5,382,392.63 | 3,592,008.5 |
| 销售费用 | 11,896,392.06 | 49,416,488.51 | 34,008,390.45 | 21,898,993.78 |
| 管理费用 | 18,417,716.99 | 73,927,674.81 | 53,167,973.99 | 34,960,817.22 |
| 研发费用 | 11,972,398.08 | 48,745,854.25 | 34,661,199.52 | 23,213,376.93 |
| 财务费用 | -1,176,123.61 | 6,193,488.61 | 4,220,384.55 | 2,436,376.75 |
| 其中:利息费用 | 2,652,555.78 | 8,614,681.24 | 5,985,745.11 | 3,729,024.87 |
| 其中:利息收入 | 3,889,841.06 | 2,516,710.62 | 1,840,835.95 | 1,332,758.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 218,826.4 | 86,487.4 | 86,487.4 | 84,032.41 |
| 加:投资收益 | -419,975.07 | 6,089,808.86 | -237,379.9 | -306,068.54 |
| 资产处置收益 | - | -1,072,763.43 | -1,069,405.85 | -879,106.69 |
| 资产减值损失(新) | -485,610.76 | -22,903,467.32 | -415,032.39 | -509,253.14 |
| 信用减值损失(新) | -45,905.36 | -2,506,747.67 | -1,330,413.03 | -1,108,011.64 |
| 其他收益 | 2,468,784.44 | 11,964,839.62 | 4,822,026.87 | 3,466,199.44 |
| 四、营业利润 | -53,240,091.47 | -232,757,426.93 | -159,788,844.3 | -102,473,388.34 |
| 加:营业外收入 | 201.48 | 50,004.27 | 0.25 | 0.25 |
| 减:营业外支出 | - | 372,419.99 | 342,370.5 | 298,252.59 |
| 五、利润总额 | -53,239,889.99 | -233,079,842.65 | -160,131,214.55 | -102,771,640.68 |
| 减:所得税费用 | -175,536.31 | 1,730,170.02 | 1,886,172.63 | 1,709,529.1 |
| 六、净利润 | -53,064,353.68 | -234,810,012.67 | -162,017,387.18 | -104,481,169.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,064,353.68 | -234,810,012.67 | -162,017,387.18 | -104,481,169.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,084,824.41 | -235,062,409.94 | -162,113,304.23 | -104,570,120.7 |
| 少数股东损益 | 20,470.73 | 252,397.27 | 95,917.05 | 88,950.92 |
| 扣除非经常损益后的净利润 | -54,012,240.42 | -246,409,397.67 | -162,228,230.91 | -104,511,833.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.37 | -0.25 | -0.16 |
| (二)稀释每股收益 | -0.08 | -0.37 | -0.25 | -0.16 |
| 八、其他综合收益 | -90,380.13 | 2,026,920.04 | 2,085,099.25 | 2,124,667.76 |
| 归属于母公司股东的其他综合收益 | -90,380.13 | 2,026,920.04 | 2,085,099.25 | 2,124,667.76 |
| 九、综合收益总额 | -53,154,733.81 | -232,783,092.63 | -159,932,287.93 | -102,356,502.02 |
| 归属于母公司股东的综合收益总额 | -53,175,204.54 | -233,035,489.9 | -160,028,204.98 | -102,445,452.94 |
| 归属于少数股东的综合收益总额 | 20,470.73 | 252,397.27 | 95,917.05 | 88,950.92 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |