永和股份
(605020)
| 流通市值：135.74亿 | | | 总市值：137.87亿 |
| 流通股本：5.03亿 | | | 总股本：5.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,323,831,692.88 | 5,206,143,738.66 | 3,785,575,712.97 | 2,445,479,247.85 |
| 营业收入 | 1,323,831,692.88 | 5,206,143,738.66 | 3,785,575,712.97 | 2,445,479,247.85 |
| 二、营业总成本 | 1,108,780,282.49 | 4,484,451,961.64 | 3,223,270,849.49 | 2,104,765,147.3 |
| 营业成本 | 963,580,270.08 | 3,897,984,752.44 | 2,800,084,549.29 | 1,826,937,395.98 |
| 税金及附加 | 10,681,584.32 | 37,923,455.65 | 30,699,858.89 | 20,235,853.09 |
| 销售费用 | 19,706,877.08 | 78,676,336.06 | 53,342,245.44 | 35,779,916.5 |
| 管理费用 | 71,393,479.61 | 296,908,980.55 | 214,615,350.32 | 139,105,043.68 |
| 研发费用 | 29,337,441.81 | 118,526,445.02 | 81,601,716.54 | 51,440,565.45 |
| 财务费用 | 14,080,629.59 | 54,431,991.92 | 42,927,129.01 | 31,266,372.6 |
| 其中:利息费用 | 4,454,225.24 | 54,732,646.59 | 47,911,939.35 | 37,450,428.12 |
| 其中:利息收入 | 488,978.51 | 3,505,940.03 | 2,912,436.08 | 2,278,920.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,317,155.99 | -9,805,307.95 | 3,114,660.12 | - |
| 加:投资收益 | 825,365.18 | 8,733,832.24 | 7,167,970.58 | 1,050,027.4 |
| 资产处置收益 | -263,284.33 | -74,311.29 | -175,144.55 | -177,169.45 |
| 资产减值损失(新) | -9,773,075.23 | -39,785,944.7 | -11,688,767.27 | -11,763,905.58 |
| 信用减值损失(新) | -7,779,225.43 | -14,026,464.27 | -9,718,271.27 | -9,643,252.28 |
| 其他收益 | 2,019,928.04 | 15,237,449.82 | 11,122,033.54 | 7,105,714.46 |
| 四、营业利润 | 204,398,274.61 | 681,971,030.87 | 562,127,344.63 | 327,285,515.1 |
| 加:营业外收入 | 718,632.25 | 4,265,795.41 | 4,104,255.74 | 2,148,754.39 |
| 减:营业外支出 | 1,064,002.36 | 15,500,692.15 | 3,415,016.54 | 2,211,480.24 |
| 五、利润总额 | 204,052,904.5 | 670,736,134.13 | 562,816,583.83 | 327,222,789.25 |
| 减:所得税费用 | 23,158,593.73 | 108,445,684.23 | 92,444,927.42 | 54,892,388.74 |
| 六、净利润 | 180,894,310.77 | 562,290,449.9 | 470,371,656.41 | 272,330,400.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,894,310.77 | 562,290,449.9 | 470,371,656.41 | 272,330,400.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,278,992.46 | 561,631,730.64 | 469,244,976.11 | 271,363,965.4 |
| 少数股东损益 | 615,318.31 | 658,719.26 | 1,126,680.3 | 966,435.11 |
| 扣除非经常损益后的净利润 | 175,735,905.83 | 568,655,281.48 | 456,965,449.67 | 267,711,801.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 1.21 | 1.09 | 0.67 |
| (二)稀释每股收益 | 0.35 | 1.2 | 1.08 | 0.64 |
| 八、其他综合收益 | -1,418,664.66 | -815,713.16 | -207,694.46 | 49,583.8 |
| 归属于母公司股东的其他综合收益 | -1,418,664.66 | -815,713.16 | -207,694.46 | 49,583.8 |
| 九、综合收益总额 | 179,475,646.11 | 561,474,736.74 | 470,163,961.95 | 272,379,984.31 |
| 归属于母公司股东的综合收益总额 | 178,860,327.8 | 560,816,017.48 | 469,037,281.65 | 271,413,549.2 |
| 归属于少数股东的综合收益总额 | 615,318.31 | 658,719.26 | 1,126,680.3 | 966,435.11 |
| 公告日期 | 2026-04-21 | 2026-04-03 | 2025-10-21 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |