和达科技
(688296)
| 流通市值：15.96亿 | | | 总市值：16.03亿 |
| 流通股本：1.07亿 | | | 总股本：1.08亿 |
| 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 | 44,561,354.8 | 307,373,812.81 | 194,631,649.82 | 124,353,662.27 |
| 营业收入 | 44,561,354.8 | 307,373,812.81 | 194,631,649.82 | 124,353,662.27 |
| 二、营业总成本 | 62,532,781.68 | 379,273,351.52 | 256,080,785.52 | 164,272,735 |
| 营业成本 | 28,861,134.65 | 211,032,727.68 | 136,537,658.81 | 85,106,296.47 |
| 税金及附加 | 637,136.36 | 4,724,115.42 | 3,176,067.74 | 2,211,964.88 |
| 销售费用 | 11,511,836.19 | 63,180,276.51 | 44,684,509.25 | 29,559,547.27 |
| 管理费用 | 9,163,947.08 | 43,505,368.91 | 31,532,783.29 | 20,655,128.64 |
| 研发费用 | 11,995,408.87 | 55,785,666.03 | 39,477,007.16 | 26,397,453.26 |
| 财务费用 | 363,318.53 | 1,045,196.97 | 672,759.27 | 342,344.48 |
| 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 | 429,710.97 | 6,432,906.3 | 5,630,804.96 | 6,045,553.42 |
| 资产处置收益 | 1,321.77 | -2,565.33 | 1,530.29 | 1,530.29 |
| 资产减值损失(新) | -2,161,637.03 | -7,426,361.97 | -3,963,169.55 | -1,786,529.27 |
| 信用减值损失(新) | 2,505,846.5 | -8,863,059.33 | -1,983,083.32 | 3,334,515.82 |
| 其他收益 | 2,822,715.53 | 15,586,590.14 | 10,390,824.66 | 7,512,403.41 |
| 四、营业利润 | -14,373,469.14 | -66,172,028.9 | -51,372,228.66 | -24,811,599.06 |
| 加:营业外收入 | 5,102 | 483,727.47 | 444,916.1 | 8,630.26 |
| 减:营业外支出 | 3,600 | 343,383.42 | 150,030.56 | 65,050 |
| 五、利润总额 | -14,371,967.14 | -66,031,684.85 | -51,077,343.12 | -24,868,018.8 |
| 减:所得税费用 | 98,387.49 | 1,361,712.05 | -12,718,264.84 | -7,302,518.5 |
| 六、净利润 | -14,470,354.63 | -67,393,396.9 | -38,359,078.28 | -17,565,500.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,470,354.63 | -67,393,396.9 | -38,359,078.28 | -17,565,500.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,675,125.69 | -69,725,494.6 | -36,271,152.21 | -17,472,681.3 |
| 少数股东损益 | -1,795,228.94 | 2,332,097.7 | -2,087,926.07 | -92,819 |
| 扣除非经常损益后的净利润 | -14,667,868.71 | -78,385,185.63 | -40,637,982.91 | -20,410,795.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.65 | -0.34 | -0.16 |
| (二)稀释每股收益 | -0.12 | -0.65 | -0.34 | -0.16 |
| 八、其他综合收益 | -569,886 | 1,479,704 | 1,489,702 | 4,519,096 |
| 归属于母公司股东的其他综合收益 | -569,886 | 1,479,704 | 1,489,702 | 4,519,096 |
| 九、综合收益总额 | -15,040,240.63 | -65,913,692.9 | -36,869,376.28 | -13,046,404.3 |
| 归属于母公司股东的综合收益总额 | -13,245,011.69 | -68,245,790.6 | -34,781,450.21 | -12,953,585.3 |
| 归属于少数股东的综合收益总额 | -1,795,228.94 | 2,332,097.7 | -2,087,926.07 | -92,819 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |