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 | 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 | 149,482,777.24 | 823,160,452.49 | 627,087,985.25 | 421,098,177.1 |
| 营业收入 | 149,482,777.24 | 823,160,452.49 | 627,087,985.25 | 421,098,177.1 |
| 二、营业总成本 | 182,999,357.27 | 921,074,703.54 | 688,577,931.73 | 470,151,450.55 |
| 营业成本 | 142,219,092.18 | 711,585,312.97 | 514,453,602 | 357,618,844.94 |
| 税金及附加 | 1,450,192.65 | 6,238,610.19 | 4,319,218.39 | 2,867,553 |
| 销售费用 | 9,361,999.36 | 42,388,594.92 | 42,730,962.97 | 27,340,179.48 |
| 管理费用 | 21,873,131.13 | 122,727,108.97 | 93,770,053.43 | 64,461,266.51 |
| 研发费用 | 6,869,942.78 | 27,143,055.38 | 21,783,592.59 | 15,366,638.75 |
| 财务费用 | 1,224,999.17 | 10,992,021.11 | 11,520,502.35 | 2,496,967.87 |
| 其中:利息费用 | 5,247,008.15 | 23,849,743.05 | 15,498,755.17 | 10,048,347.24 |
| 其中:利息收入 | 386,614.08 | 5,133,388.13 | 3,015,970.26 | 2,828,129.7 |
| 加:公允价值变动收益 | 1,238,580.89 | -1,318,789.2 | -94,533.54 | -67,363.61 |
| 加:投资收益 | -1,311,521.6 | -6,002,782.02 | -3,683,105.58 | -1,023,211.42 |
| 资产处置收益 | 0 | -471,806.96 | -512,127.13 | - |
| 资产减值损失(新) | 426,544.34 | -235,747,309.78 | -12,031,480.89 | -6,320,685.68 |
| 信用减值损失(新) | 1,261,021.04 | -1,399,802.48 | -1,252,104.41 | -587,523.83 |
| 其他收益 | 384,640.25 | 2,218,996.72 | 1,859,202.99 | 1,028,050.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,517,315.11 | -340,635,744.77 | -77,204,095.04 | -56,024,007.32 |
| 加:营业外收入 | 14,081.22 | 725.28 | 12,495.18 | 12,495.18 |
| 减:营业外支出 | 2,799,223.15 | 1,737,466.75 | 1,848,240.18 | 1,785,312.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,302,457.04 | -342,372,486.24 | -79,039,840.04 | -57,796,824.24 |
| 减:所得税费用 | 330,302.06 | 2,141,318.03 | 2,458,433.46 | 1,745,624.1 |
| 六、净利润 | -34,632,759.1 | -344,513,804.27 | -81,498,273.5 | -59,542,448.34 |
| 持续经营净利润 | -34,632,759.1 | -344,513,804.27 | -81,498,273.5 | -59,542,448.34 |
| 归属于母公司股东的净利润 | -19,607,575.14 | -297,254,575.33 | -76,195,160.55 | -56,234,054.72 |
| 少数股东损益 | -15,025,183.96 | -47,259,228.94 | -5,303,112.95 | -3,308,393.62 |
| (一)基本每股收益 | -0.04 | -0.68 | -0.17 | -0.13 |
| (二)稀释每股收益 | -0.04 | -0.68 | -0.17 | -0.13 |
| 八、其他综合收益 | 124,213.91 | 75,889.97 | 353,259.71 | -89,058.8 |
| 归属于母公司股东的其他综合收益 | 36,803.76 | 75,889.97 | 227,514.9 | -55,146.05 |
| 九、综合收益总额 | -34,508,545.19 | -344,437,914.3 | -81,145,013.79 | -59,631,507.14 |
| 归属于母公司股东的综合收益总额 | -19,570,771.38 | -297,178,685.36 | -75,967,645.65 | -56,289,200.77 |
| 归属于少数股东的综合收益总额 | -14,937,773.81 | -47,259,228.94 | -5,177,368.14 | -3,342,306.37 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |