和而泰
(002402)
| 流通市值：403.56亿 | | | 总市值：463.09亿 |
| 流通股本：8.06亿 | | | 总股本：9.25亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,269,626,721.45 | 5,446,058,322.9 | 2,585,114,300.36 | 9,659,390,712.51 |
| 营业收入 | 8,269,626,721.45 | 5,446,058,322.9 | 2,585,114,300.36 | 9,659,390,712.51 |
| 二、营业总成本 | 7,546,702,655.91 | 4,980,104,899.05 | 2,379,625,513.84 | 9,171,031,787.96 |
| 营业成本 | 6,613,784,895.97 | 4,404,422,415.16 | 2,080,312,994.71 | 7,894,590,330.64 |
| 税金及附加 | 36,661,455.58 | 23,677,751.99 | 11,864,693.21 | 45,842,586.56 |
| 销售费用 | 157,287,475.01 | 104,430,538 | 49,715,196.09 | 212,390,965.49 |
| 管理费用 | 294,529,583.08 | 202,118,317.55 | 103,084,345.23 | 392,302,843.66 |
| 研发费用 | 473,430,805.7 | 308,882,802.67 | 151,903,626.11 | 576,177,606.69 |
| 财务费用 | -28,991,559.43 | -63,426,926.32 | -17,255,341.51 | 49,727,454.92 |
| 其中:利息费用 | 41,830,702.63 | 28,304,888.46 | 14,544,880.36 | 46,781,191.46 |
| 其中:利息收入 | 6,551,243.56 | 4,644,840.52 | 2,194,030.96 | 11,292,661.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,419,612.54 | -103,540.77 | 2,675,039.73 | -321,995.37 |
| 加:投资收益 | -8,295,169.76 | -6,235,876.6 | -4,898,638.21 | -16,365,420.12 |
| 资产处置收益 | -488,202.63 | -229,723.45 | -266,274.29 | -1,958,676.43 |
| 资产减值损失(新) | -7,290,354.57 | -20,718,337.33 | -3,774,906.84 | -115,339,522.42 |
| 信用减值损失(新) | -30,143,857.8 | -32,184,795.42 | -6,085,751.8 | -70,436,573.46 |
| 其他收益 | 31,615,884.21 | 24,001,943.56 | 14,456,948.84 | 81,660,859.88 |
| 四、营业利润 | 740,741,977.53 | 430,483,093.84 | 207,595,203.95 | 365,597,596.63 |
| 加:营业外收入 | 360,463.25 | 301,661.38 | 164,338.42 | 1,735,450.52 |
| 减:营业外支出 | 7,489,612.63 | 2,625,863.23 | 123,687.58 | 1,395,101.44 |
| 五、利润总额 | 733,612,828.15 | 428,158,891.99 | 207,635,854.79 | 365,937,945.71 |
| 减:所得税费用 | 91,283,074.56 | 50,848,861.28 | 26,066,449.24 | 32,043,091.76 |
| 六、净利润 | 642,329,753.59 | 377,310,030.71 | 181,569,405.55 | 333,894,853.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 642,329,753.59 | 377,310,030.71 | 181,569,405.55 | 333,894,853.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 602,904,952.4 | 353,689,763.03 | 169,395,756.59 | 364,288,849.01 |
| 少数股东损益 | 39,424,801.19 | 23,620,267.68 | 12,173,648.96 | -30,393,995.06 |
| 扣除非经常损益后的净利润 | 568,046,751.8 | 346,661,245.93 | 161,749,040.3 | 342,072,513.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.38 | 0.18 | 0.4 |
| (二)稀释每股收益 | 0.65 | 0.38 | 0.18 | 0.4 |
| 八、其他综合收益 | -47,744,966.78 | -20,076,822 | -3,979,056.81 | -10,993,071.39 |
| 归属于母公司股东的其他综合收益 | -47,070,801.21 | -19,337,309.17 | -5,242,066.05 | -16,352,978.22 |
| 九、综合收益总额 | 594,584,786.81 | 357,233,208.71 | 177,590,348.74 | 322,901,782.56 |
| 归属于母公司股东的综合收益总额 | 555,834,151.19 | 334,352,453.86 | 164,153,690.54 | 347,935,870.79 |
| 归属于少数股东的综合收益总额 | 38,750,635.62 | 22,880,754.85 | 13,436,658.2 | -25,034,088.23 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |