民和股份
(002234)
| 流通市值：24.69亿 | | | 总市值：28.58亿 |
| 流通股本：3.01亿 | | | 总股本：3.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,576,208,084.91 | 1,047,766,560.97 | 522,443,913 | 2,074,466,255.83 |
| 营业收入 | 1,576,208,084.91 | 1,047,766,560.97 | 522,443,913 | 2,074,466,255.83 |
| 二、营业总成本 | 1,737,894,734.37 | 1,181,010,182.76 | 545,293,176.52 | 2,338,733,893.69 |
| 营业成本 | 1,488,447,565.64 | 1,011,174,120.98 | 457,871,016.94 | 2,006,449,012.61 |
| 税金及附加 | 9,074,239.44 | 5,965,241.33 | 2,927,709.41 | 11,404,640.73 |
| 销售费用 | 106,074,362.17 | 75,681,712.41 | 41,303,921.81 | 168,718,044.77 |
| 管理费用 | 93,239,319.61 | 61,465,272.51 | 30,979,702.4 | 124,428,267.8 |
| 研发费用 | 16,276,605.41 | 10,770,690.15 | 4,783,675.65 | 18,938,603.12 |
| 财务费用 | 24,782,642.1 | 15,953,145.38 | 7,427,150.31 | 8,795,324.66 |
| 其中:利息费用 | 32,569,700.62 | 20,543,260.71 | 9,523,937.93 | 26,594,984.58 |
| 其中:利息收入 | 8,336,590.67 | 5,005,217.47 | 2,660,652.29 | 18,037,100.97 |
| 加:投资收益 | -22,178,834.55 | -13,819,684.28 | -12,074,921 | -38,320,780.89 |
| 资产处置收益 | -77,464.76 | 1,787.04 | 416.66 | -46,953.04 |
| 资产减值损失(新) | -45,881,348.79 | -45,881,348.79 | -1,818,499.18 | -100,502,171.57 |
| 信用减值损失(新) | -829,096.09 | -556,125.58 | -355,171.33 | -1,035,227.25 |
| 其他收益 | 10,667,849.14 | 6,607,273.07 | 1,681,033.7 | 11,716,596.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -219,985,544.51 | -186,891,720.33 | -35,416,404.67 | -392,456,174.3 |
| 加:营业外收入 | 1,589,703.91 | 819,939.72 | 425,940.44 | 3,338,999.88 |
| 减:营业外支出 | 1,468,573.89 | 1,131,375.49 | 357,732.81 | 4,568,608.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -219,864,414.49 | -187,203,156.1 | -35,348,197.04 | -393,685,783.37 |
| 减:所得税费用 | 114,327.66 | 59,660.35 | 47,623.18 | 139,234.52 |
| 六、净利润 | -219,978,742.15 | -187,262,816.45 | -35,395,820.22 | -393,825,017.89 |
| 持续经营净利润 | -219,978,742.15 | -187,262,816.45 | -35,395,820.22 | -393,825,017.89 |
| 归属于母公司股东的净利润 | -217,227,090.73 | -185,694,923.28 | -34,906,929.69 | -386,315,014.92 |
| 少数股东损益 | -2,751,651.42 | -1,567,893.17 | -488,890.53 | -7,510,002.97 |
| (一)基本每股收益 | -0.62 | -0.53 | -0.1 | -1.11 |
| (二)稀释每股收益 | -0.62 | -0.53 | -0.1 | -1.11 |
| 九、综合收益总额 | -219,978,742.15 | -187,262,816.45 | -35,395,820.22 | -393,825,017.89 |
| 归属于母公司股东的综合收益总额 | -217,227,090.73 | -185,694,923.28 | -34,906,929.69 | -386,315,014.92 |
| 归属于少数股东的综合收益总额 | -2,751,651.42 | -1,567,893.17 | -488,890.53 | -7,510,002.97 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |