民和股份
(002234)
| 流通市值：26.46亿 | | | 总市值：30.64亿 |
| 流通股本：3.01亿 | | | 总股本：3.49亿 |
| 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 | 986,137,532.06 | 467,611,280.05 | 2,159,658,432.85 | 1,576,208,084.91 |
| 营业收入 | 986,137,532.06 | 467,611,280.05 | 2,159,658,432.85 | 1,576,208,084.91 |
| 二、营业总成本 | 1,136,277,651.98 | 532,915,341.41 | 2,315,795,087.21 | 1,737,894,734.37 |
| 营业成本 | 989,566,646.28 | 458,470,958.64 | 1,984,624,390.03 | 1,488,447,565.64 |
| 税金及附加 | 6,378,518.21 | 3,140,050.72 | 12,318,167.01 | 9,074,239.44 |
| 销售费用 | 45,452,175.67 | 22,158,703.34 | 136,977,576.07 | 106,074,362.17 |
| 管理费用 | 62,713,496.74 | 33,096,303.65 | 127,543,491.68 | 93,239,319.61 |
| 研发费用 | 10,688,248.9 | 5,680,505.35 | 22,300,375.7 | 16,276,605.41 |
| 财务费用 | 21,478,566.18 | 10,368,819.71 | 32,031,086.72 | 24,782,642.1 |
| 其中:利息费用 | 24,562,317.61 | 11,662,418.12 | 42,593,337.69 | 32,569,700.62 |
| 其中:利息收入 | 3,937,835.74 | 1,896,719.55 | 11,283,727.13 | 8,336,590.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,591,886.71 | -5,640,351.63 | -30,134,320.73 | -22,178,834.55 |
| 资产处置收益 | -6,913.65 | - | -113,138.43 | -77,464.76 |
| 资产减值损失(新) | -63,448,565.93 | -4,227,915.18 | -80,189,450.84 | -45,881,348.79 |
| 信用减值损失(新) | -1,099,689.38 | -445,663.15 | -1,229,953.75 | -829,096.09 |
| 其他收益 | 8,622,676.98 | 2,940,012.02 | 13,837,808.13 | 10,667,849.14 |
| 四、营业利润 | -217,664,498.61 | -72,677,979.3 | -253,965,709.98 | -219,985,544.51 |
| 加:营业外收入 | 1,250,509.57 | 480,246.14 | 2,161,676.21 | 1,589,703.91 |
| 减:营业外支出 | 584,286.45 | 241,163.64 | 1,878,146.75 | 1,468,573.89 |
| 五、利润总额 | -216,998,275.49 | -72,438,896.8 | -253,682,180.52 | -219,864,414.49 |
| 减:所得税费用 | 27,899.19 | 8,087.92 | 124,300.99 | 114,327.66 |
| 六、净利润 | -217,026,174.68 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -217,026,174.68 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -214,493,805.04 | -71,029,025.59 | -249,127,026 | -217,227,090.73 |
| 少数股东损益 | -2,532,369.64 | -1,417,959.13 | -4,679,455.51 | -2,751,651.42 |
| 扣除非经常损益后的净利润 | -221,943,743.01 | -73,548,963.97 | -263,396,539.79 | -225,965,124.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.61 | -0.2 | -0.71 | -0.62 |
| (二)稀释每股收益 | -0.61 | -0.2 | -0.71 | -0.62 |
| 九、综合收益总额 | -217,026,174.68 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 |
| 归属于母公司股东的综合收益总额 | -214,493,805.04 | -71,029,025.59 | -249,127,026 | -217,227,090.73 |
| 归属于少数股东的综合收益总额 | -2,532,369.64 | -1,417,959.13 | -4,679,455.51 | -2,751,651.42 |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-03-29 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |