和顺电气
(300141)
| 流通市值：25.17亿 | | | 总市值：25.48亿 |
| 流通股本：2.55亿 | | | 总股本：2.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,128,435.85 | 51,185,524.26 | 428,125,850.78 | 284,460,628.09 |
| 营业收入 | 128,128,435.85 | 51,185,524.26 | 428,125,850.78 | 284,460,628.09 |
| 二、营业总成本 | 160,443,196.36 | 66,288,395.63 | 444,497,689.06 | 281,219,462.61 |
| 营业成本 | 106,212,493.63 | 40,348,250.98 | 345,568,890.34 | 220,566,585.84 |
| 税金及附加 | 1,266,868.8 | 626,752.28 | 4,651,873.58 | 2,317,697.73 |
| 销售费用 | 12,549,634.14 | 5,300,985.95 | 25,887,127.32 | 14,728,867.76 |
| 管理费用 | 23,720,549.74 | 12,338,331.31 | 37,544,032.48 | 24,024,996.98 |
| 研发费用 | 15,466,490.36 | 7,376,398.96 | 29,121,042.27 | 18,342,741.6 |
| 财务费用 | 1,227,159.69 | 297,676.15 | 1,724,723.07 | 1,238,572.7 |
| 其中:利息费用 | 847,330.92 | 419,828.8 | 2,191,365.13 | 1,679,117.91 |
| 其中:利息收入 | 244,920.43 | 151,246.1 | 1,244,418.85 | 1,129,660.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 124,205.49 | - |
| 加:投资收益 | 1,882,080.82 | 1,090,020.26 | 3,781,338.42 | 3,481,972.02 |
| 资产处置收益 | 2,172.26 | 2,172.26 | 3,738.69 | 11,038.69 |
| 资产减值损失(新) | - | - | -15,524,468.45 | - |
| 信用减值损失(新) | 2,058,500.65 | -472,437.75 | -247,118.13 | -7,939,681.1 |
| 其他收益 | 1,344,071.79 | 923,379.43 | 3,482,649.38 | 2,452,470.85 |
| 四、营业利润 | -27,027,934.99 | -13,559,737.17 | -24,751,492.88 | 1,246,965.94 |
| 加:营业外收入 | 323 | 80,700 | 548,815.19 | 381,373.2 |
| 减:营业外支出 | 91,411.33 | 234,700 | 1,278,072.71 | 608,590.57 |
| 五、利润总额 | -27,119,023.32 | -13,713,737.17 | -25,480,750.4 | 1,019,748.57 |
| 减:所得税费用 | -3,781,686.67 | -300,452.02 | 1,785,287.24 | 1,914,181.94 |
| 六、净利润 | -23,337,336.65 | -13,413,285.15 | -27,266,037.64 | -894,433.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -13,413,285.15 | -27,266,037.64 | -894,433.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,941,995.44 | -13,218,635.8 | -26,768,767.03 | -542,831.34 |
| 少数股东损益 | -395,341.21 | -194,649.35 | -497,270.61 | -351,602.03 |
| 扣除非经常损益后的净利润 | -24,609,111.1 | -13,683,500.48 | -28,998,273.67 | -2,750,591.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.11 | 0 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.11 | 0 |
| 九、综合收益总额 | -23,337,336.65 | -13,413,285.15 | -27,266,037.64 | -894,433.37 |
| 归属于母公司股东的综合收益总额 | -22,941,995.44 | -13,218,635.8 | -26,768,767.03 | -542,831.34 |
| 归属于少数股东的综合收益总额 | -395,341.21 | -194,649.35 | -497,270.61 | -351,602.03 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-21 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |