和泰机电
(001225)
| 流通市值：7.20亿 | | | 总市值：22.14亿 |
| 流通股本：2103.88万 | | | 总股本：6466.68万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,087,227.06 | 250,812,438.25 | 180,309,714.81 | 122,975,544.77 |
| 营业收入 | 52,087,227.06 | 250,812,438.25 | 180,309,714.81 | 122,975,544.77 |
| 二、营业总成本 | 44,283,659.58 | 191,802,433.41 | 137,492,714.65 | 88,789,510.47 |
| 营业成本 | 35,383,491.74 | 157,544,662.9 | 112,479,306.87 | 73,221,489.44 |
| 税金及附加 | 807,289.18 | 4,270,520.06 | 2,707,240.12 | 1,945,289.24 |
| 销售费用 | 1,373,292 | 7,520,925.43 | 4,710,384.97 | 3,268,808.16 |
| 管理费用 | 6,106,104.67 | 27,071,242.15 | 19,824,040.01 | 13,722,125.64 |
| 研发费用 | 4,502,914.44 | 18,654,172.68 | 14,008,500.9 | 9,942,226.18 |
| 财务费用 | -3,889,432.45 | -23,259,089.81 | -16,236,758.22 | -13,310,428.19 |
| 其中:利息费用 | 16,818.56 | 80,915.51 | 62,690.87 | 41,640.39 |
| 其中:利息收入 | 4,104,991.21 | 21,934,808.17 | 17,500,764.43 | 12,852,052.02 |
| 加:公允价值变动收益 | 1,433,618.89 | 1,968,141.32 | 1,049,434.91 | 236,963.62 |
| 加:投资收益 | 718,247.43 | 3,062,163.65 | 1,424,667.37 | 913,856.29 |
| 资产处置收益 | 171,871.88 | 131,177.15 | 131,177.15 | 131,177.15 |
| 资产减值损失(新) | 25,695.25 | -1,727,887.81 | -2,216,001.5 | -1,823,470.48 |
| 信用减值损失(新) | 241,564.29 | -2,506,442.19 | -665,216.08 | -314,789.12 |
| 其他收益 | 1,794,075.31 | 2,270,521.15 | 6,959,921.62 | 1,098,624.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,188,640.53 | 62,207,678.11 | 49,500,983.63 | 34,428,396.12 |
| 加:营业外收入 | - | 3,587,280.76 | 98,548.23 | 43,925.59 |
| 减:营业外支出 | 200,000 | 505,580.95 | 505,130.95 | 505,130.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,988,640.53 | 65,289,377.92 | 49,094,400.91 | 33,967,190.76 |
| 减:所得税费用 | 1,444,102.02 | 7,752,807.73 | 6,618,857 | 4,390,057.29 |
| 六、净利润 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 |
| 持续经营净利润 | 10,544,538.51 | 57,536,570.19 | 42,454,251.55 | 29,555,841.11 |
| 终止经营净利润 | - | - | 21,292.36 | 21,292.36 |
| 归属于母公司股东的净利润 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 |
| (一)基本每股收益 | 0.16 | 0.89 | 0.66 | 0.46 |
| (二)稀释每股收益 | 0.16 | 0.89 | 0.66 | 0.46 |
| 九、综合收益总额 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 |
| 归属于母公司股东的综合收益总额 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |