和胜股份
(002824)
| 流通市值：30.42亿 | | | 总市值：44.88亿 |
| 流通股本：1.89亿 | | | 总股本：2.79亿 |
| 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 | 741,441,320.94 | 3,333,074,867.74 | 2,274,390,201.2 | 1,405,802,593.76 |
| 营业收入 | 741,441,320.94 | 3,333,074,867.74 | 2,274,390,201.2 | 1,405,802,593.76 |
| 二、营业总成本 | 744,143,113.59 | 3,273,310,629.57 | 2,254,496,352.87 | 1,409,079,709.94 |
| 营业成本 | 658,356,126.25 | 2,906,479,105.06 | 1,997,145,690.76 | 1,242,118,726.85 |
| 税金及附加 | 3,221,152.93 | 12,347,993.33 | 7,955,777.46 | 5,365,160.82 |
| 销售费用 | 4,803,878.56 | 16,938,472.89 | 12,356,440.5 | 7,718,441.33 |
| 管理费用 | 38,111,186.92 | 155,385,894.44 | 105,790,627.05 | 71,163,232.09 |
| 研发费用 | 32,286,120.21 | 156,916,131.03 | 112,008,916.17 | 71,412,552.75 |
| 财务费用 | 7,364,648.72 | 25,243,032.82 | 19,238,900.93 | 11,301,596.1 |
| 其中:利息费用 | 7,704,099.86 | 29,166,654.55 | 20,971,253.79 | 13,344,142.72 |
| 其中:利息收入 | 654,100.87 | 3,444,498.39 | 2,661,318.83 | 2,062,865.73 |
| 加:公允价值变动收益 | 192,228.16 | 2,094.64 | 225,652.28 | 159,892.54 |
| 加:投资收益 | -149,938.5 | -11,614,747.21 | -7,453,081.72 | -4,877,570.65 |
| 资产处置收益 | 3,690,854.29 | 1,286,513.68 | 267,273.57 | 79,735.94 |
| 资产减值损失(新) | 2,367,799.63 | -14,069,988.45 | -658,439.04 | -522,210.53 |
| 信用减值损失(新) | 1,282,990.74 | -2,020,129.5 | 4,092,484.12 | 5,526,662.4 |
| 其他收益 | 8,963,459.3 | 46,835,478.31 | 39,126,682 | 32,584,713.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,645,600.97 | 80,183,459.64 | 55,494,419.54 | 29,674,107.1 |
| 减:营业外支出 | 54,998.14 | 633,208.57 | 1,041,975.37 | 165,362.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,590,602.83 | 79,550,251.07 | 54,452,444.17 | 29,508,744.11 |
| 减:所得税费用 | 1,296,652.36 | -1,277,184.28 | -1,646,315.06 | -560,581.14 |
| 六、净利润 | 12,293,950.47 | 80,827,435.35 | 56,098,759.23 | 30,069,325.25 |
| 持续经营净利润 | 12,293,950.47 | 80,827,435.35 | 56,098,759.23 | 30,069,325.25 |
| 归属于母公司股东的净利润 | 12,015,642.27 | 80,465,597.51 | 55,597,334.87 | 29,868,515.75 |
| 少数股东损益 | 278,308.2 | 361,837.84 | 501,424.36 | 200,809.5 |
| (一)基本每股收益 | 0.04 | 0.29 | 0.2 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.29 | 0.2 | 0.11 |
| 八、其他综合收益 | -2,647.62 | -146,048.3 | -207,308.61 | -233,839.09 |
| 归属于母公司股东的其他综合收益 | -2,647.62 | -146,048.3 | -207,308.61 | -233,839.09 |
| 九、综合收益总额 | 12,291,302.85 | 80,681,387.05 | 55,891,450.62 | 29,835,486.16 |
| 归属于母公司股东的综合收益总额 | 12,012,994.65 | 80,319,549.21 | 55,390,026.26 | 29,634,676.66 |
| 归属于少数股东的综合收益总额 | 278,308.2 | 361,837.84 | 501,424.36 | 200,809.5 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |