呈和科技
(688625)
| 流通市值：73.35亿 | | | 总市值：73.35亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 739,977,084.87 | 471,085,646.12 | 220,168,710.25 | 882,052,119.34 |
| 营业收入 | 739,977,084.87 | 471,085,646.12 | 220,168,710.25 | 882,052,119.34 |
| 二、营业总成本 | 481,614,446.65 | 307,711,025.63 | 139,841,251.81 | 607,345,916.28 |
| 营业成本 | 403,814,928.2 | 255,386,208.41 | 116,368,139.45 | 498,051,803.7 |
| 税金及附加 | 8,861,965.7 | 3,040,684.63 | 1,711,382.99 | 12,994,742.24 |
| 销售费用 | 21,474,050.71 | 16,576,045.81 | 7,122,324.53 | 38,447,595.24 |
| 管理费用 | 34,400,931.51 | 25,372,543.64 | 12,464,433.68 | 51,681,965.71 |
| 研发费用 | 28,123,808.36 | 21,454,927.47 | 8,933,164.11 | 35,372,719.34 |
| 财务费用 | -15,061,237.83 | -14,119,384.33 | -6,758,192.95 | -29,202,909.95 |
| 其中:利息费用 | 13,700,203.1 | 8,880,987.2 | 4,514,334.24 | 24,168,557.45 |
| 其中:利息收入 | 32,375,197.17 | 23,352,012.39 | 12,249,572.15 | 56,406,631.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -387,686.01 | -1,173,270.13 | -581,745.37 | 1,984,997.61 |
| 加:投资收益 | 11,629,857.72 | 8,782,342.47 | 4,361,794.18 | 4,829,030.57 |
| 资产处置收益 | - | - | - | -129,064.02 |
| 资产减值损失(新) | - | - | - | -121,643.83 |
| 信用减值损失(新) | -7,138,666.32 | -2,504,595.37 | -1,780,448.86 | -6,068,816.73 |
| 其他收益 | 3,071,455.07 | 2,073,930.78 | 274,379.11 | 16,495,603.96 |
| 四、营业利润 | 265,537,598.68 | 170,553,028.24 | 82,601,437.5 | 291,696,310.62 |
| 加:营业外收入 | 180,092.68 | 0.02 | - | 13,228.46 |
| 减:营业外支出 | 805,655.79 | 123,666.48 | 506.45 | 208,858.4 |
| 五、利润总额 | 264,912,035.57 | 170,429,361.78 | 82,600,931.05 | 291,500,680.68 |
| 减:所得税费用 | 37,121,611.65 | 23,183,781.98 | 11,136,586.01 | 41,230,311.32 |
| 六、净利润 | 227,790,423.92 | 147,245,579.8 | 71,464,345.04 | 250,270,369.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 227,790,423.92 | 147,245,579.8 | 71,464,345.04 | 250,270,369.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 227,790,423.92 | 147,245,579.8 | 71,464,345.04 | 250,270,369.36 |
| 扣除非经常损益后的净利润 | 216,841,705.03 | 139,654,216.45 | 68,189,807.56 | 242,453,287.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.21 | 0.78 | 0.53 | 1.85 |
| (二)稀释每股收益 | 1.21 | 0.78 | 0.53 | 1.85 |
| 八、其他综合收益 | -3,594,159.16 | -2,600,609 | -745,294.21 | 3,486,689.28 |
| 归属于母公司股东的其他综合收益 | -3,594,159.16 | -2,600,609 | -745,294.21 | 3,486,689.28 |
| 九、综合收益总额 | 224,196,264.76 | 144,644,970.8 | 70,719,050.83 | 253,757,058.64 |
| 归属于母公司股东的综合收益总额 | 224,196,264.76 | 144,644,970.8 | 70,719,050.83 | 253,757,058.64 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |