和顺电气
(300141)
| 流通市值：22.23亿 | | | 总市值：22.51亿 |
| 流通股本：2.55亿 | | | 总股本：2.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 407,646,722.98 | 265,788,464.19 | 109,070,509.15 | 365,370,845.34 |
| 营业收入 | 407,646,722.98 | 265,788,464.19 | 109,070,509.15 | 365,370,845.34 |
| 二、营业总成本 | 406,376,971.37 | 275,111,565.45 | 116,877,595.28 | 405,714,906.3 |
| 营业成本 | 340,110,412.65 | 231,330,680.42 | 98,132,321.09 | 308,840,437.83 |
| 税金及附加 | 1,794,958.46 | 1,168,237.52 | 589,879.37 | 2,552,631.22 |
| 销售费用 | 21,466,286.08 | 13,309,121.88 | 5,708,715.96 | 27,879,376.86 |
| 管理费用 | 20,234,096.83 | 15,050,209.42 | 6,928,648.13 | 35,285,307.68 |
| 研发费用 | 20,845,178.98 | 12,978,584.96 | 4,851,375.57 | 29,170,678.07 |
| 财务费用 | 1,926,038.37 | 1,274,731.25 | 666,655.16 | 1,986,474.64 |
| 其中:利息费用 | 1,512,025.47 | 817,536.59 | 427,828.74 | 1,655,910.05 |
| 其中:利息收入 | 272,614.85 | 172,325.24 | 94,926.27 | 431,969.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -6,073.06 | 73,771.71 |
| 加:投资收益 | 2,496,309.87 | 1,663,417.76 | 555,989.46 | 4,606,762.35 |
| 资产处置收益 | -535,121.53 | -535,121.53 | - | 9,994.47 |
| 资产减值损失(新) | - | - | - | -15,006,573.9 |
| 信用减值损失(新) | -5,001,278.3 | -1,053,173.77 | -1,659,983.53 | -1,669,847.53 |
| 其他收益 | 2,572,247.92 | 2,571,332.78 | 2,229,727.23 | 1,375,778.79 |
| 四、营业利润 | 801,909.57 | -6,676,646.02 | -6,687,426.03 | -50,954,175.07 |
| 加:营业外收入 | 1,001,179.16 | 341,721.64 | 0.34 | 449,610.94 |
| 减:营业外支出 | 19,012.93 | 14,584.79 | 14,584.79 | 2,928,023.63 |
| 五、利润总额 | 1,784,075.8 | -6,349,509.17 | -6,702,010.48 | -53,432,587.76 |
| 减:所得税费用 | 276,632.38 | -623,625.33 | 18,313.47 | -4,701,427.32 |
| 六、净利润 | 1,507,443.42 | -5,725,883.84 | -6,720,323.95 | -48,731,160.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,507,443.42 | -5,725,883.84 | -6,720,323.95 | -48,731,160.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,564,449.99 | -5,627,267.35 | -6,679,845.61 | -46,883,173.15 |
| 少数股东损益 | -57,006.57 | -98,616.49 | -40,478.34 | -1,847,987.29 |
| 扣除非经常损益后的净利润 | 207,308.71 | -5,895,511.34 | -7,123,509.12 | -47,627,347.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | -0.03 | -0.18 |
| (二)稀释每股收益 | 0.01 | -0.02 | -0.03 | -0.18 |
| 九、综合收益总额 | 1,507,443.42 | -5,725,883.84 | -6,720,323.95 | -48,731,160.44 |
| 归属于母公司股东的综合收益总额 | 1,564,449.99 | -5,627,267.35 | -6,679,845.61 | -46,883,173.15 |
| 归属于少数股东的综合收益总额 | -57,006.57 | -98,616.49 | -40,478.34 | -1,847,987.29 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |