和胜股份
(002824)
| 流通市值：58.38亿 | | | 总市值：80.32亿 |
| 流通股本：2.26亿 | | | 总股本：3.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,014,410,662.15 | 4,011,007,617.07 | 2,707,748,874.19 | 1,646,003,259.11 |
| 营业收入 | 1,014,410,662.15 | 4,011,007,617.07 | 2,707,748,874.19 | 1,646,003,259.11 |
| 二、营业总成本 | 999,014,453.89 | 3,861,696,654.23 | 2,629,104,614.15 | 1,627,295,650.95 |
| 营业成本 | 882,842,475.56 | 3,418,167,924.27 | 2,339,817,796.21 | 1,449,196,996.12 |
| 税金及附加 | 6,130,757.67 | 21,229,557.22 | 13,343,754.61 | 8,625,452.46 |
| 销售费用 | 6,282,377.59 | 21,523,271.24 | 13,678,528.55 | 9,102,504.65 |
| 管理费用 | 42,572,659.37 | 174,438,331.5 | 117,490,485.84 | 74,972,843.33 |
| 研发费用 | 53,503,902.84 | 196,857,960.25 | 122,684,817.87 | 71,360,691.95 |
| 财务费用 | 7,682,280.86 | 29,479,609.75 | 22,089,231.07 | 14,037,162.44 |
| 其中:利息费用 | 7,413,482.18 | 30,262,641.45 | 22,864,376.94 | 15,192,854.39 |
| 其中:利息收入 | 918,037.44 | 3,709,690.31 | 1,800,544.07 | 1,616,416.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,303,403.67 | 1,433,026.85 | 866,040.28 | 565,469.45 |
| 加:投资收益 | -991,902.24 | -6,244,362.14 | -3,570,771.69 | -1,262,439.05 |
| 资产处置收益 | 9,362.13 | 4,478,157.92 | 3,559,658.11 | 3,767,169.97 |
| 资产减值损失(新) | 372,447.36 | -8,572,837.76 | 3,149,120.61 | 3,444,284.81 |
| 信用减值损失(新) | 1,485,488.49 | -10,734,266.14 | -2,119,202.22 | 2,896,827.56 |
| 其他收益 | 4,429,582.65 | 30,946,008.45 | 23,102,683.92 | 16,923,023.38 |
| 四、营业利润 | 22,004,590.32 | 160,616,690.02 | 103,631,789.05 | 45,041,944.28 |
| 加:营业外收入 | 89,494.12 | 28,801.89 | 28,801.89 | - |
| 减:营业外支出 | 85,403.95 | 2,164,470.11 | 875,649.58 | 792,099.08 |
| 五、利润总额 | 22,008,680.49 | 158,481,021.8 | 102,784,941.36 | 44,249,845.2 |
| 减:所得税费用 | -1,974,632.95 | 3,865,685.53 | 2,573,530.77 | 609,331.28 |
| 六、净利润 | 23,983,313.44 | 154,615,336.27 | 100,211,410.59 | 43,640,513.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,983,313.44 | 154,615,336.27 | 100,211,410.59 | 43,640,513.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,590,199.57 | 154,869,016.07 | 100,284,065.76 | 43,523,081.74 |
| 少数股东损益 | -606,886.13 | -253,679.8 | -72,655.17 | 117,432.18 |
| 扣除非经常损益后的净利润 | 22,439,092.1 | 145,255,424.11 | 91,351,750.46 | 38,072,681.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.54 | 0.35 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.53 | 0.35 | 0.16 |
| 八、其他综合收益 | -16,690.57 | -18,651.34 | -12,278.36 | -11,646 |
| 归属于母公司股东的其他综合收益 | -16,690.57 | -18,651.34 | -12,278.36 | -11,646 |
| 九、综合收益总额 | 23,966,622.87 | 154,596,684.93 | 100,199,132.23 | 43,628,867.92 |
| 归属于母公司股东的综合收益总额 | 24,573,509 | 154,850,364.73 | 100,271,787.4 | 43,511,435.74 |
| 归属于少数股东的综合收益总额 | -606,886.13 | -253,679.8 | -72,655.17 | 117,432.18 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |