永和智控
(002795)
| 流通市值：21.74亿 | | | 总市值：22.29亿 |
| 流通股本：4.35亿 | | | 总股本：4.46亿 |
| 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 | 627,087,985.25 | 421,098,177.1 | 220,292,138.44 | 948,221,814.92 |
| 营业收入 | 627,087,985.25 | 421,098,177.1 | 220,292,138.44 | 948,221,814.92 |
| 二、营业总成本 | 688,577,931.73 | 470,151,450.55 | 242,199,947.21 | 1,090,453,708.18 |
| 营业成本 | 514,453,602 | 357,618,844.94 | 186,735,182.52 | 812,232,587.68 |
| 税金及附加 | 4,319,218.39 | 2,867,553 | 1,218,349.3 | 6,051,410.97 |
| 销售费用 | 42,730,962.97 | 27,340,179.48 | 12,593,396.81 | 51,247,134.21 |
| 管理费用 | 93,770,053.43 | 64,461,266.51 | 29,430,400.56 | 176,708,343.21 |
| 研发费用 | 21,783,592.59 | 15,366,638.75 | 8,130,590.01 | 31,261,808.27 |
| 财务费用 | 11,520,502.35 | 2,496,967.87 | 4,092,028.01 | 12,952,423.84 |
| 其中:利息费用 | 15,498,755.17 | 10,048,347.24 | 3,996,881.04 | 22,321,938.92 |
| 其中:利息收入 | 3,015,970.26 | 2,828,129.7 | 481,369.71 | 2,816,213.78 |
| 加:公允价值变动收益 | -94,533.54 | -67,363.61 | -528,829.99 | 55,709.21 |
| 加:投资收益 | -3,683,105.58 | -1,023,211.42 | -62,180 | -466,284.02 |
| 资产处置收益 | -512,127.13 | - | - | - |
| 资产减值损失(新) | -12,031,480.89 | -6,320,685.68 | -142,872.68 | -36,852,552.63 |
| 信用减值损失(新) | -1,252,104.41 | -587,523.83 | -470,429.8 | -1,993,249.26 |
| 其他收益 | 1,859,202.99 | 1,028,050.67 | 413,288.26 | 1,760,741.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,204,095.04 | -56,024,007.32 | -22,698,832.98 | -179,727,528.37 |
| 加:营业外收入 | 12,495.18 | 12,495.18 | 6,500 | 0.29 |
| 减:营业外支出 | 1,848,240.18 | 1,785,312.1 | 20,218.68 | 3,559,970.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -79,039,840.04 | -57,796,824.24 | -22,712,551.66 | -183,287,498.22 |
| 减:所得税费用 | 2,458,433.46 | 1,745,624.1 | 1,361,754.29 | 7,800,197.61 |
| 六、净利润 | -81,498,273.5 | -59,542,448.34 | -24,074,305.95 | -191,087,695.83 |
| 持续经营净利润 | -81,498,273.5 | -59,542,448.34 | -24,074,305.95 | -191,087,695.83 |
| 归属于母公司股东的净利润 | -76,195,160.55 | -56,234,054.72 | -23,150,361.37 | -156,106,491.93 |
| 少数股东损益 | -5,303,112.95 | -3,308,393.62 | -923,944.58 | -34,981,203.9 |
| (一)基本每股收益 | -0.17 | -0.13 | -0.05 | -0.36 |
| (二)稀释每股收益 | -0.17 | -0.13 | -0.05 | -0.36 |
| 八、其他综合收益 | 353,259.71 | -89,058.8 | -5,055.08 | 43,930.74 |
| 归属于母公司股东的其他综合收益 | 227,514.9 | -55,146.05 | -5,055.08 | 43,930.74 |
| 九、综合收益总额 | -81,145,013.79 | -59,631,507.14 | -24,079,361.03 | -191,043,765.09 |
| 归属于母公司股东的综合收益总额 | -75,967,645.65 | -56,289,200.77 | -23,155,416.45 | -156,062,561.19 |
| 归属于少数股东的综合收益总额 | -5,177,368.14 | -3,342,306.37 | -923,944.58 | -34,981,203.9 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |