和科达
(002816)
| 流通市值：11.72亿 | | | 总市值：11.72亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 46,493,914.77 | 18,417,664.13 | 4,146,570.04 | 144,040,552.02 |
| 营业收入 | 46,493,914.77 | 18,417,664.13 | 4,146,570.04 | 144,040,552.02 |
| 二、营业总成本 | 79,286,393.06 | 39,223,944.06 | 13,334,627.74 | 188,712,058.86 |
| 营业成本 | 48,352,530.45 | 18,002,771.98 | 3,467,362.84 | 136,172,503.34 |
| 税金及附加 | 145,501.49 | 91,847.48 | 45,084.42 | 988,709.45 |
| 销售费用 | 3,386,762.06 | 2,779,587.98 | 2,060,935.97 | 3,274,520.82 |
| 管理费用 | 24,643,492.19 | 16,964,721.09 | 7,245,728.67 | 44,867,204.28 |
| 研发费用 | 2,071,690.63 | 1,220,907.96 | 314,903.72 | 3,663,408.18 |
| 财务费用 | 686,416.24 | 164,107.57 | 200,612.12 | -254,287.21 |
| 其中:利息费用 | 397,447.04 | 236,161.67 | 151,063.02 | 438,741.3 |
| 其中:利息收入 | 223,615.83 | 172,330.46 | 121,691.57 | 605,114.56 |
| 加:公允价值变动收益 | - | - | - | 7,871.22 |
| 加:投资收益 | 2,279,239.01 | 2,839,032.14 | -494,173.89 | 14,667,084.61 |
| 资产处置收益 | 59,556.1 | 59,556.1 | - | - |
| 资产减值损失(新) | -384,867.6 | -447,558.94 | -18,599.09 | -540,243.73 |
| 信用减值损失(新) | -5,759,461.56 | -6,343,251.23 | -448,261.24 | -28,315,081.21 |
| 其他收益 | 383,087.63 | 30,648.16 | 16,501.1 | 1,143,012.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,214,924.71 | -24,667,853.7 | -10,132,590.82 | -57,708,863.85 |
| 加:营业外收入 | 508,029.03 | 45,361.43 | 45,357.65 | 2,219,810.18 |
| 减:营业外支出 | 15,815.34 | 2,105.27 | 10.49 | 2,241,973.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,722,711.02 | -24,624,597.54 | -10,087,243.66 | -57,731,027.4 |
| 减:所得税费用 | -2,127,665.98 | -809,786.13 | -192,340.34 | 5,120,053.05 |
| 六、净利润 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 |
| 持续经营净利润 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 |
| 归属于母公司股东的净利润 | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 | -62,580,095.29 |
| 少数股东损益 | -3,137,635.92 | -1,195,429.66 | -305,101.63 | -270,985.16 |
| (一)基本每股收益 | -0.3 | -0.23 | -0.1 | -0.63 |
| (二)稀释每股收益 | -0.3 | -0.23 | -0.1 | -0.63 |
| 九、综合收益总额 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 |
| 归属于母公司股东的综合收益总额 | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 | -62,580,095.29 |
| 归属于少数股东的综合收益总额 | -3,137,635.92 | -1,195,429.66 | -305,101.63 | -270,985.16 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |