民和股份
(002234)
| 流通市值：26.01亿 | | | 总市值：30.12亿 |
| 流通股本：3.01亿 | | | 总股本：3.49亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,161,500,683.95 | 1,544,341,950.7 | 986,137,532.06 | 467,611,280.05 |
| 营业收入 | 2,161,500,683.95 | 1,544,341,950.7 | 986,137,532.06 | 467,611,280.05 |
| 二、营业总成本 | 2,350,586,402.31 | 1,709,672,532.06 | 1,136,277,651.98 | 532,915,341.41 |
| 营业成本 | 2,057,023,123.46 | 1,489,851,747.04 | 989,566,646.28 | 458,470,958.64 |
| 税金及附加 | 14,516,146.32 | 9,550,478.82 | 6,378,518.21 | 3,140,050.72 |
| 销售费用 | 89,923,965.5 | 69,165,285.64 | 45,452,175.67 | 22,158,703.34 |
| 管理费用 | 127,145,795.45 | 92,474,445.63 | 62,713,496.74 | 33,096,303.65 |
| 研发费用 | 21,554,448.19 | 15,725,883.55 | 10,688,248.9 | 5,680,505.35 |
| 财务费用 | 40,422,923.39 | 32,904,691.38 | 21,478,566.18 | 10,368,819.71 |
| 其中:利息费用 | 45,077,984.98 | 37,009,860.71 | 24,562,317.61 | 11,662,418.12 |
| 其中:利息收入 | 6,195,720.45 | 5,071,484.72 | 3,937,835.74 | 1,896,719.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -24,780,626.96 | -19,030,127.07 | -11,591,886.71 | -5,640,351.63 |
| 资产处置收益 | -27,993.37 | -13,311.53 | -6,913.65 | - |
| 资产减值损失(新) | -63,951,661.46 | -63,448,565.93 | -63,448,565.93 | -4,227,915.18 |
| 信用减值损失(新) | 480,543.36 | 831,736.32 | -1,099,689.38 | -445,663.15 |
| 其他收益 | 16,308,297.26 | 12,477,037.53 | 8,622,676.98 | 2,940,012.02 |
| 四、营业利润 | -261,057,159.53 | -234,513,812.04 | -217,664,498.61 | -72,677,979.3 |
| 加:营业外收入 | 2,546,788.78 | 1,918,336.02 | 1,250,509.57 | 480,246.14 |
| 减:营业外支出 | 1,786,288.99 | 1,016,019.96 | 584,286.45 | 241,163.64 |
| 五、利润总额 | -260,296,659.74 | -233,611,495.98 | -216,998,275.49 | -72,438,896.8 |
| 减:所得税费用 | 49,931.84 | 44,507.78 | 27,899.19 | 8,087.92 |
| 六、净利润 | -260,346,591.58 | -233,656,003.76 | -217,026,174.68 | -72,446,984.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -260,346,591.58 | -233,656,003.76 | -217,026,174.68 | -72,446,984.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -268,510,783.44 | -230,350,132.59 | -214,493,805.04 | -71,029,025.59 |
| 少数股东损益 | 8,164,191.86 | -3,305,871.17 | -2,532,369.64 | -1,417,959.13 |
| 扣除非经常损益后的净利润 | -287,315,322.28 | -240,842,860.37 | -221,943,743.01 | -73,548,963.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.77 | -0.66 | -0.61 | -0.2 |
| (二)稀释每股收益 | -0.77 | -0.66 | -0.61 | -0.2 |
| 九、综合收益总额 | -260,346,591.58 | -233,656,003.76 | -217,026,174.68 | -72,446,984.72 |
| 归属于母公司股东的综合收益总额 | -268,510,783.44 | -230,350,132.59 | -214,493,805.04 | -71,029,025.59 |
| 归属于少数股东的综合收益总额 | 8,164,191.86 | -3,305,871.17 | -2,532,369.64 | -1,417,959.13 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |