和顺科技
(301237)
| 流通市值：29.62亿 | | | 总市值：35.98亿 |
| 流通股本：6586.25万 | | | 总股本：8000.00万 |
| 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 | 296,074,188.16 | 127,332,445.24 | 503,092,855.79 | 366,257,518.96 |
| 营业收入 | 296,074,188.16 | 127,332,445.24 | 503,092,855.79 | 366,257,518.96 |
| 二、营业总成本 | 300,826,236.77 | 132,090,666.34 | 532,299,778.48 | 385,168,547.62 |
| 营业成本 | 266,727,478.38 | 116,761,584.31 | 465,659,951.61 | 336,113,220.2 |
| 税金及附加 | 2,884,915.92 | 1,541,110.85 | 5,472,202 | 4,013,621.99 |
| 销售费用 | 2,269,888.47 | 1,110,463.66 | 5,086,734.33 | 3,251,819.29 |
| 管理费用 | 16,853,383.79 | 7,689,999.53 | 35,685,325.41 | 26,530,217.36 |
| 研发费用 | 11,592,327.57 | 4,736,190.43 | 20,480,559.1 | 15,189,382.26 |
| 财务费用 | 498,242.64 | 251,317.56 | -84,993.97 | 70,286.52 |
| 其中:利息费用 | 599,728.03 | 326,435.69 | 2,024,110.21 | 1,817,355.14 |
| 其中:利息收入 | 126,204.52 | 96,192.57 | 1,675,559.05 | 1,779,321.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 88,356.16 | - | 2,737,077.63 | 1,295,228.31 |
| 加:投资收益 | 723,128.15 | 257,186.06 | 1,161,944.41 | 2,526,172.8 |
| 资产处置收益 | - | - | -310.65 | -310.65 |
| 资产减值损失(新) | -17,232,775.05 | -7,146,674.27 | -43,048,555.65 | -19,509,496.03 |
| 信用减值损失(新) | -304,603.17 | -1,163,710.53 | -1,410,373.32 | -3,018,008.07 |
| 其他收益 | 2,955,616.93 | 1,519,515.91 | 11,564,805.59 | 8,864,480.7 |
| 四、营业利润 | -18,522,325.59 | -11,291,903.93 | -58,202,334.68 | -28,752,961.6 |
| 加:营业外收入 | 60,001.25 | 60,000 | 86,005.56 | 23,927.63 |
| 减:营业外支出 | 322,679.41 | - | 263,073.47 | 211,608.51 |
| 五、利润总额 | -18,785,003.75 | -11,231,903.93 | -58,379,402.59 | -28,940,642.48 |
| 减:所得税费用 | -4,245,365.48 | -2,196,590.57 | -10,686,489.06 | -6,168,410.51 |
| 六、净利润 | -14,539,638.27 | -9,035,313.36 | -47,692,913.53 | -22,772,231.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,539,638.27 | -9,035,313.36 | -47,692,913.53 | -22,772,231.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,313,390.16 | -8,918,448.87 | -47,143,549.82 | -22,445,967.22 |
| 少数股东损益 | -226,248.11 | -116,864.49 | -549,363.71 | -326,264.75 |
| 扣除非经常损益后的净利润 | -16,126,268.05 | -10,010,520.72 | -55,867,562.34 | -30,315,317.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.11 | -0.59 | -0.28 |
| (二)稀释每股收益 | -0.18 | -0.11 | -0.59 | -0.28 |
| 九、综合收益总额 | -14,539,638.27 | -9,035,313.36 | -47,692,913.53 | -22,772,231.97 |
| 归属于母公司股东的综合收益总额 | -14,313,390.16 | -8,918,448.87 | -47,143,549.82 | -22,445,967.22 |
| 归属于少数股东的综合收益总额 | -226,248.11 | -116,864.49 | -549,363.71 | -326,264.75 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |