民和股份
(002234)
| 流通市值：25.26亿 | | | 总市值：29.24亿 |
| 流通股本：3.01亿 | | | 总股本：3.49亿 |
| 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 | 467,611,280.05 | 2,159,658,432.85 | 1,576,208,084.91 | 1,047,766,560.97 |
| 营业收入 | 467,611,280.05 | 2,159,658,432.85 | 1,576,208,084.91 | 1,047,766,560.97 |
| 二、营业总成本 | 532,915,341.41 | 2,315,795,087.21 | 1,737,894,734.37 | 1,181,010,182.76 |
| 营业成本 | 458,470,958.64 | 1,984,624,390.03 | 1,488,447,565.64 | 1,011,174,120.98 |
| 税金及附加 | 3,140,050.72 | 12,318,167.01 | 9,074,239.44 | 5,965,241.33 |
| 销售费用 | 22,158,703.34 | 136,977,576.07 | 106,074,362.17 | 75,681,712.41 |
| 管理费用 | 33,096,303.65 | 127,543,491.68 | 93,239,319.61 | 61,465,272.51 |
| 研发费用 | 5,680,505.35 | 22,300,375.7 | 16,276,605.41 | 10,770,690.15 |
| 财务费用 | 10,368,819.71 | 32,031,086.72 | 24,782,642.1 | 15,953,145.38 |
| 其中:利息费用 | 11,662,418.12 | 42,593,337.69 | 32,569,700.62 | 20,543,260.71 |
| 其中:利息收入 | 1,896,719.55 | 11,283,727.13 | 8,336,590.67 | 5,005,217.47 |
| 加:投资收益 | -5,640,351.63 | -30,134,320.73 | -22,178,834.55 | -13,819,684.28 |
| 资产处置收益 | - | -113,138.43 | -77,464.76 | 1,787.04 |
| 资产减值损失(新) | -4,227,915.18 | -80,189,450.84 | -45,881,348.79 | -45,881,348.79 |
| 信用减值损失(新) | -445,663.15 | -1,229,953.75 | -829,096.09 | -556,125.58 |
| 其他收益 | 2,940,012.02 | 13,837,808.13 | 10,667,849.14 | 6,607,273.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,677,979.3 | -253,965,709.98 | -219,985,544.51 | -186,891,720.33 |
| 加:营业外收入 | 480,246.14 | 2,161,676.21 | 1,589,703.91 | 819,939.72 |
| 减:营业外支出 | 241,163.64 | 1,878,146.75 | 1,468,573.89 | 1,131,375.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,438,896.8 | -253,682,180.52 | -219,864,414.49 | -187,203,156.1 |
| 减:所得税费用 | 8,087.92 | 124,300.99 | 114,327.66 | 59,660.35 |
| 六、净利润 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 | -187,262,816.45 |
| 持续经营净利润 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 | -187,262,816.45 |
| 归属于母公司股东的净利润 | -71,029,025.59 | -249,127,026 | -217,227,090.73 | -185,694,923.28 |
| 少数股东损益 | -1,417,959.13 | -4,679,455.51 | -2,751,651.42 | -1,567,893.17 |
| (一)基本每股收益 | -0.2 | -0.71 | -0.62 | -0.53 |
| (二)稀释每股收益 | -0.2 | -0.71 | -0.62 | -0.53 |
| 九、综合收益总额 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 | -187,262,816.45 |
| 归属于母公司股东的综合收益总额 | -71,029,025.59 | -249,127,026 | -217,227,090.73 | -185,694,923.28 |
| 归属于少数股东的综合收益总额 | -1,417,959.13 | -4,679,455.51 | -2,751,651.42 | -1,567,893.17 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-24 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |