和远气体
(002971)
| 流通市值：36.10亿 | | | 总市值：47.61亿 |
| 流通股本：1.60亿 | | | 总股本：2.11亿 |
| 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 | 354,629,813.53 | 1,532,992,802.96 | 1,192,409,561.58 | 771,988,093.96 |
| 营业收入 | 354,629,813.53 | 1,532,992,802.96 | 1,192,409,561.58 | 771,988,093.96 |
| 二、营业总成本 | 338,067,549.17 | 1,484,976,251.97 | 1,145,513,891.96 | 736,018,683.49 |
| 营业成本 | 284,073,425.91 | 1,234,280,563.12 | 968,013,665.63 | 623,939,281.65 |
| 税金及附加 | 1,734,263.39 | 6,931,330.59 | 4,235,180.27 | 3,607,403.71 |
| 销售费用 | 10,741,078.27 | 46,012,568.71 | 36,380,652.79 | 23,956,448.87 |
| 管理费用 | 22,763,572.56 | 87,208,685.75 | 55,311,429.08 | 38,510,480.37 |
| 研发费用 | 3,686,868.14 | 50,037,874.89 | 37,822,423.91 | 23,644,088.58 |
| 财务费用 | 15,068,340.9 | 60,505,228.91 | 43,750,540.28 | 22,360,980.31 |
| 其中:利息费用 | 13,827,347.54 | 58,297,663.78 | 42,649,090.11 | 21,538,668.82 |
| 其中:利息收入 | 343,844.87 | 3,113,783.16 | 2,652,080.5 | 1,429,930.76 |
| 加:投资收益 | - | 1,143,275.92 | 291,464.37 | 291,464.37 |
| 资产处置收益 | -591,582.35 | -749,748.58 | -319,713.1 | -225,855.8 |
| 信用减值损失(新) | -2,235,932.28 | -529,236.59 | -1,244,342.46 | -1,460,046.75 |
| 其他收益 | 13,962,869 | 24,640,875.37 | 21,794,218.11 | 14,046,388.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,697,618.73 | 72,521,717.11 | 67,417,296.54 | 48,621,360.65 |
| 加:营业外收入 | 252,902.55 | 3,577,455.42 | 3,044,908.49 | 2,460,587.71 |
| 减:营业外支出 | 243,509.22 | 5,761,645.91 | 2,486,265.4 | 220,377.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,707,012.06 | 70,337,526.62 | 67,975,939.63 | 50,861,570.55 |
| 减:所得税费用 | 3,052,825.67 | -3,492,473.23 | 8,241,333.45 | 7,121,011.88 |
| 六、净利润 | 24,654,186.39 | 73,829,999.85 | 59,734,606.18 | 43,740,558.67 |
| 持续经营净利润 | 24,654,186.39 | 73,829,999.85 | 59,734,606.18 | 43,740,558.67 |
| 归属于母公司股东的净利润 | 25,197,127.47 | 73,172,120.06 | 58,797,670.21 | 43,736,799.1 |
| 少数股东损益 | -542,941.08 | 657,879.79 | 936,935.97 | 3,759.57 |
| (一)基本每股收益 | 0.12 | 0.35 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.35 | 0.28 | 0.21 |
| 九、综合收益总额 | 24,654,186.39 | 73,829,999.85 | 59,734,606.18 | 43,740,558.67 |
| 归属于母公司股东的综合收益总额 | 25,197,127.47 | 73,172,120.06 | 58,797,670.21 | 43,736,799.1 |
| 归属于少数股东的综合收益总额 | -542,941.08 | 657,879.79 | 936,935.97 | 3,759.57 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |