和泰机电
(001225)
| 流通市值：8.39亿 | | | 总市值：25.80亿 |
| 流通股本：2103.88万 | | | 总股本：6466.68万 |
| 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 | 123,516,829.59 | 52,087,227.06 | 250,812,438.25 | 180,309,714.81 |
| 营业收入 | 123,516,829.59 | 52,087,227.06 | 250,812,438.25 | 180,309,714.81 |
| 二、营业总成本 | 106,820,691.07 | 44,283,659.58 | 191,802,433.41 | 137,492,714.65 |
| 营业成本 | 84,362,759.46 | 35,383,491.74 | 157,544,662.9 | 112,479,306.87 |
| 税金及附加 | 1,958,281.62 | 807,289.18 | 4,270,520.06 | 2,707,240.12 |
| 销售费用 | 3,367,745.48 | 1,373,292 | 7,520,925.43 | 4,710,384.97 |
| 管理费用 | 13,633,048.04 | 6,106,104.67 | 27,071,242.15 | 19,824,040.01 |
| 研发费用 | 10,912,742.36 | 4,502,914.44 | 18,654,172.68 | 14,008,500.9 |
| 财务费用 | -7,413,885.89 | -3,889,432.45 | -23,259,089.81 | -16,236,758.22 |
| 其中:利息费用 | 30,618.54 | 16,818.56 | 80,915.51 | 62,690.87 |
| 其中:利息收入 | 7,944,803.86 | 4,104,991.21 | 21,934,808.17 | 17,500,764.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,096,672.25 | 1,433,618.89 | 1,968,141.32 | 1,049,434.91 |
| 加:投资收益 | 1,381,217.52 | 718,247.43 | 3,062,163.65 | 1,424,667.37 |
| 资产处置收益 | 172,630.88 | 171,871.88 | 131,177.15 | 131,177.15 |
| 资产减值损失(新) | -2,113,843.81 | 25,695.25 | -1,727,887.81 | -2,216,001.5 |
| 信用减值损失(新) | -829,558.63 | 241,564.29 | -2,506,442.19 | -665,216.08 |
| 其他收益 | 2,590,699.98 | 1,794,075.31 | 2,270,521.15 | 6,959,921.62 |
| 四、营业利润 | 20,993,956.71 | 12,188,640.53 | 62,207,678.11 | 49,500,983.63 |
| 加:营业外收入 | 372.48 | - | 3,587,280.76 | 98,548.23 |
| 减:营业外支出 | 203,177.39 | 200,000 | 505,580.95 | 505,130.95 |
| 五、利润总额 | 20,791,151.8 | 11,988,640.53 | 65,289,377.92 | 49,094,400.91 |
| 减:所得税费用 | 1,527,568.17 | 1,444,102.02 | 7,752,807.73 | 6,618,857 |
| 六、净利润 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,454,251.55 |
| 终止经营净利润 | - | - | - | 21,292.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 |
| 扣除非经常损益后的净利润 | 14,776,508.78 | 8,079,198.17 | 50,397,944.09 | 36,064,412.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.16 | 0.89 | 0.66 |
| (二)稀释每股收益 | 0.3 | 0.16 | 0.89 | 0.66 |
| 九、综合收益总额 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 |
| 归属于母公司股东的综合收益总额 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 |
| 公告日期 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |