*ST和科
(002816)
| 流通市值：11.34亿 | | | 总市值：11.34亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,146,570.04 | 144,040,552.02 | 66,495,660.2 | 41,068,539.92 |
| 营业收入 | 4,146,570.04 | 144,040,552.02 | 66,495,660.2 | 41,068,539.92 |
| 二、营业总成本 | 13,334,627.74 | 188,712,058.86 | 93,751,568.96 | 60,836,155.74 |
| 营业成本 | 3,467,362.84 | 136,172,503.34 | 54,155,898.14 | 34,531,866 |
| 税金及附加 | 45,084.42 | 988,709.45 | 624,719.03 | 503,219.46 |
| 销售费用 | 2,060,935.97 | 3,274,520.82 | 2,672,162.19 | 1,933,797.01 |
| 管理费用 | 7,245,728.67 | 44,867,204.28 | 34,058,891.64 | 22,485,043.08 |
| 研发费用 | 314,903.72 | 3,663,408.18 | 2,637,128.67 | 1,812,487.78 |
| 财务费用 | 200,612.12 | -254,287.21 | -397,230.71 | -430,257.59 |
| 其中:利息费用 | 151,063.02 | 438,741.3 | 336,626.15 | 78,865.92 |
| 其中:利息收入 | 121,691.57 | 605,114.56 | 534,210.91 | 284,895.01 |
| 加:公允价值变动收益 | - | 7,871.22 | 7,871.22 | 7,871.22 |
| 加:投资收益 | -494,173.89 | 14,667,084.61 | 17,933,706.64 | -26,023.01 |
| 资产处置收益 | - | - | -2,654.85 | -13,726.36 |
| 资产减值损失(新) | -18,599.09 | -540,243.73 | -241,929.73 | -245,610.5 |
| 信用减值损失(新) | -448,261.24 | -28,315,081.21 | -10,414,885.11 | -3,652,253.6 |
| 其他收益 | 16,501.1 | 1,143,012.1 | 969,194.25 | 256,745.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,132,590.82 | -57,708,863.85 | -19,004,606.34 | -23,440,612.88 |
| 加:营业外收入 | 45,357.65 | 2,219,810.18 | 293,854.62 | 125,191.15 |
| 减:营业外支出 | 10.49 | 2,241,973.73 | 210,000.32 | 110,619.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,087,243.66 | -57,731,027.4 | -18,920,752.04 | -23,426,040.74 |
| 减:所得税费用 | -192,340.34 | 5,120,053.05 | -1,296,951.17 | -1,321,114.44 |
| 六、净利润 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.3 |
| 持续经营净利润 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.3 |
| 归属于母公司股东的净利润 | -9,589,801.69 | -62,580,095.29 | -17,524,822.11 | -22,104,926.3 |
| 少数股东损益 | -305,101.63 | -270,985.16 | -98,978.76 | - |
| (一)基本每股收益 | -0.1 | -0.63 | -0.18 | -0.22 |
| (二)稀释每股收益 | -0.1 | -0.63 | -0.18 | -0.22 |
| 九、综合收益总额 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.3 |
| 归属于母公司股东的综合收益总额 | -9,589,801.69 | -62,580,095.29 | -17,524,822.11 | -22,104,926.3 |
| 归属于少数股东的综合收益总额 | -305,101.63 | -270,985.16 | -98,978.76 | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |