和达科技
(688296)
| 流通市值：25.08亿 | | | 总市值：25.08亿 |
| 流通股本：1.07亿 | | | 总股本：1.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,237,333.94 | 44,561,354.8 | 307,373,812.81 | 194,631,649.82 |
| 营业收入 | 126,237,333.94 | 44,561,354.8 | 307,373,812.81 | 194,631,649.82 |
| 二、营业总成本 | 156,031,182.93 | 62,532,781.68 | 379,273,351.52 | 256,080,785.52 |
| 营业成本 | 82,468,305.95 | 28,861,134.65 | 211,032,727.68 | 136,537,658.81 |
| 税金及附加 | 1,593,621.19 | 637,136.36 | 4,724,115.42 | 3,176,067.74 |
| 销售费用 | 25,256,433.61 | 11,511,836.19 | 63,180,276.51 | 44,684,509.25 |
| 管理费用 | 19,814,609.22 | 9,163,947.08 | 43,505,368.91 | 31,532,783.29 |
| 研发费用 | 26,097,613.12 | 11,995,408.87 | 55,785,666.03 | 39,477,007.16 |
| 财务费用 | 800,599.84 | 363,318.53 | 1,045,196.97 | 672,759.27 |
| 其中:利息费用 | - | - | 1,200,278.08 | - |
| 其中:利息收入 | - | - | 254,862.74 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 522,034.81 | 429,710.97 | 6,432,906.3 | 5,630,804.96 |
| 资产处置收益 | 929.93 | 1,321.77 | -2,565.33 | 1,530.29 |
| 资产减值损失(新) | -4,457,635.02 | -2,161,637.03 | -7,426,361.97 | -3,963,169.55 |
| 信用减值损失(新) | 1,799,418.09 | 2,505,846.5 | -8,863,059.33 | -1,983,083.32 |
| 其他收益 | 5,981,085.46 | 2,822,715.53 | 15,586,590.14 | 10,390,824.66 |
| 四、营业利润 | -25,948,015.72 | -14,373,469.14 | -66,172,028.9 | -51,372,228.66 |
| 加:营业外收入 | 28,141.03 | 5,102 | 483,727.47 | 444,916.1 |
| 减:营业外支出 | 64,000.83 | 3,600 | 343,383.42 | 150,030.56 |
| 五、利润总额 | -25,983,875.52 | -14,371,967.14 | -66,031,684.85 | -51,077,343.12 |
| 减:所得税费用 | -722.36 | 98,387.49 | 1,361,712.05 | -12,718,264.84 |
| 六、净利润 | -25,983,153.16 | -14,470,354.63 | -67,393,396.9 | -38,359,078.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,983,153.16 | -14,470,354.63 | -67,393,396.9 | -38,359,078.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,346,607.3 | -12,675,125.69 | -69,725,494.6 | -36,271,152.21 |
| 少数股东损益 | -1,636,545.86 | -1,795,228.94 | 2,332,097.7 | -2,087,926.07 |
| 扣除非经常损益后的净利润 | -29,724,446.39 | -14,667,868.71 | -78,385,185.63 | -40,637,982.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.12 | -0.65 | -0.34 |
| (二)稀释每股收益 | -0.23 | -0.12 | -0.65 | -0.34 |
| 八、其他综合收益 | -569,886 | -569,886 | 1,479,704 | 1,489,702 |
| 归属于母公司股东的其他综合收益 | -569,886 | -569,886 | 1,479,704 | 1,489,702 |
| 九、综合收益总额 | -26,553,039.16 | -15,040,240.63 | -65,913,692.9 | -36,869,376.28 |
| 归属于母公司股东的综合收益总额 | -24,916,493.3 | -13,245,011.69 | -68,245,790.6 | -34,781,450.21 |
| 归属于少数股东的综合收益总额 | -1,636,545.86 | -1,795,228.94 | 2,332,097.7 | -2,087,926.07 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |