永和股份
(605020)
| 流通市值：140.42亿 | | | 总市值：140.42亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 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 | 4,860,527,571.85 | 3,134,104,937.92 | 1,323,831,692.88 | 5,206,143,738.66 |
| 营业收入 | 4,860,527,571.85 | 3,134,104,937.92 | 1,323,831,692.88 | 5,206,143,738.66 |
| 二、营业总成本 | 3,849,962,351.76 | 2,471,029,394.06 | 1,108,780,282.49 | 4,484,451,961.64 |
| 营业成本 | 3,392,245,134.69 | 2,180,398,666.58 | 963,580,270.08 | 3,897,984,752.44 |
| 税金及附加 | 37,834,791.71 | 24,021,087.6 | 10,681,584.32 | 37,923,455.65 |
| 销售费用 | 63,888,693.85 | 38,583,299.68 | 19,706,877.08 | 78,676,336.06 |
| 管理费用 | 200,255,649.27 | 133,644,520.67 | 71,393,479.61 | 296,908,980.55 |
| 研发费用 | 108,052,444.61 | 64,168,996.43 | 29,337,441.81 | 118,526,445.02 |
| 财务费用 | 47,685,637.63 | 30,212,823.1 | 14,080,629.59 | 54,431,991.92 |
| 其中:利息费用 | 20,698,639.34 | 11,539,180.28 | 4,454,225.24 | 54,732,646.59 |
| 其中:利息收入 | 2,158,112.18 | 1,261,357.15 | 488,978.51 | 3,505,940.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,260,496.78 | -31,634,230.49 | 4,317,155.99 | -9,805,307.95 |
| 加:投资收益 | 6,816,960.22 | 15,087,667.47 | 825,365.18 | 8,733,832.24 |
| 资产处置收益 | -270,093.83 | -280,813.36 | -263,284.33 | -74,311.29 |
| 资产减值损失(新) | -57,592,511.8 | -41,140,606.18 | -9,773,075.23 | -39,785,944.7 |
| 信用减值损失(新) | 3,461,246.88 | -12,501,922.14 | -7,779,225.43 | -14,026,464.27 |
| 其他收益 | 17,168,515.9 | 13,288,010.22 | 2,019,928.04 | 15,237,449.82 |
| 四、营业利润 | 966,888,840.68 | 605,893,649.38 | 204,398,274.61 | 681,971,030.87 |
| 加:营业外收入 | 6,330,360.51 | 2,421,619.02 | 718,632.25 | 4,265,795.41 |
| 减:营业外支出 | 3,720,575.14 | 1,840,581.11 | 1,064,002.36 | 15,500,692.15 |
| 五、利润总额 | 969,498,626.05 | 606,474,687.29 | 204,052,904.5 | 670,736,134.13 |
| 减:所得税费用 | 152,075,134.18 | 91,917,682.04 | 23,158,593.73 | 108,445,684.23 |
| 六、净利润 | 817,423,491.87 | 514,557,005.25 | 180,894,310.77 | 562,290,449.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 817,423,491.87 | 514,557,005.25 | 180,894,310.77 | 562,290,449.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 815,378,067.21 | 512,891,744.3 | 180,278,992.46 | 561,631,730.64 |
| 少数股东损益 | 2,045,424.66 | 1,665,260.95 | 615,318.31 | 658,719.26 |
| 扣除非经常损益后的净利润 | 816,575,232.86 | 526,715,120.91 | 175,735,905.83 | 568,655,281.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.6 | 1 | 0.35 | 1.21 |
| (二)稀释每股收益 | 1.59 | 1 | 0.35 | 1.2 |
| 八、其他综合收益 | -2,598,385.05 | -1,672,787.61 | -1,418,664.66 | -815,713.16 |
| 归属于母公司股东的其他综合收益 | -2,598,385.05 | -1,672,787.61 | -1,418,664.66 | -815,713.16 |
| 九、综合收益总额 | 814,825,106.82 | 512,884,217.64 | 179,475,646.11 | 561,474,736.74 |
| 归属于母公司股东的综合收益总额 | 812,779,682.16 | 511,218,956.69 | 178,860,327.8 | 560,816,017.48 |
| 归属于少数股东的综合收益总额 | 2,045,424.66 | 1,665,260.95 | 615,318.31 | 658,719.26 |
| 公告日期 | 2026-10-20 | 2026-08-17 | 2026-04-21 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |