和达科技
(688296)
| 流通市值：15.77亿 | | | 总市值：15.84亿 |
| 流通股本：1.07亿 | | | 总股本：1.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,353,662.27 | 38,041,491.7 | 479,373,514.38 | 298,033,335.6 |
| 营业收入 | 124,353,662.27 | 38,041,491.7 | 479,373,514.38 | 298,033,335.6 |
| 二、营业总成本 | 164,272,735 | 64,755,762.6 | 483,157,119.57 | 308,893,552.14 |
| 营业成本 | 85,106,296.47 | 24,373,697.67 | 311,482,378.31 | 181,328,903.45 |
| 税金及附加 | 2,211,964.88 | 1,018,479.79 | 5,283,137.96 | 3,288,993.75 |
| 销售费用 | 29,559,547.27 | 14,851,867.97 | 64,713,023.22 | 51,273,873.96 |
| 管理费用 | 20,655,128.64 | 10,013,644.79 | 40,812,697.97 | 29,764,366.89 |
| 研发费用 | 26,397,453.26 | 14,340,615.8 | 62,594,547.4 | 45,054,258.7 |
| 财务费用 | 342,344.48 | 157,456.58 | -1,728,665.29 | -1,816,844.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,045,553.42 | -184,086.84 | 9,256,361.34 | 3,521,267.84 |
| 资产处置收益 | 1,530.29 | -6,373.56 | 26,723.84 | - |
| 资产减值损失(新) | -1,786,529.27 | -725,108.69 | -2,609,411.78 | -1,270,771.47 |
| 信用减值损失(新) | 3,334,515.82 | 4,165,041.1 | -41,346,977.05 | -9,977,319.97 |
| 其他收益 | 7,512,403.41 | 3,388,064.93 | 20,908,565.36 | 13,307,817.71 |
| 四、营业利润 | -24,811,599.06 | -20,076,733.96 | -17,548,343.48 | -5,279,222.43 |
| 加:营业外收入 | 8,630.26 | 5,001.6 | 4,331.72 | 1,680.71 |
| 减:营业外支出 | 65,050 | 65,000 | 63,936.96 | 63,686.96 |
| 五、利润总额 | -24,868,018.8 | -20,136,732.36 | -17,607,948.72 | -5,341,228.68 |
| 减:所得税费用 | -7,302,518.5 | -5,014,634.75 | -7,955,018.47 | -4,800,608.17 |
| 六、净利润 | -17,565,500.3 | -15,122,097.61 | -9,652,930.25 | -540,620.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,565,500.3 | -15,122,097.61 | -9,652,930.25 | -540,620.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,472,681.3 | -14,308,206.31 | -5,636,071.29 | 2,586,251.69 |
| 少数股东损益 | -92,819 | -813,891.3 | -4,016,858.96 | -3,126,872.2 |
| 扣除非经常损益后的净利润 | -20,410,795.53 | -14,707,041.38 | -14,385,099.45 | -3,779,560.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.13 | -0.05 | 0.02 |
| (二)稀释每股收益 | -0.16 | -0.13 | -0.05 | 0.02 |
| 八、其他综合收益 | 4,519,096 | 1,799,640 | -859,828 | -859,828 |
| 归属于母公司股东的其他综合收益 | 4,519,096 | 1,799,640 | -859,828 | -859,828 |
| 九、综合收益总额 | -13,046,404.3 | -13,322,457.61 | -10,512,758.25 | -1,400,448.51 |
| 归属于母公司股东的综合收益总额 | -12,953,585.3 | -12,508,566.31 | -6,495,899.29 | 1,726,423.69 |
| 归属于少数股东的综合收益总额 | -92,819 | -813,891.3 | -4,016,858.96 | -3,126,872.2 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |