永和股份
(605020)
| 流通市值：86.06亿 | | | 总市值：106.80亿 |
| 流通股本：3.79亿 | | | 总股本：4.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,137,603,660.68 | 4,605,643,494.08 | 3,378,729,174.79 | 2,175,974,510.57 |
| 营业收入 | 1,137,603,660.68 | 4,605,643,494.08 | 3,378,729,174.79 | 2,175,974,510.57 |
| 二、营业总成本 | 1,008,043,756.85 | 4,312,552,400.34 | 3,206,018,040.57 | 2,041,024,313.13 |
| 营业成本 | 870,902,940.24 | 3,788,815,956.04 | 2,811,282,971.09 | 1,785,753,071 |
| 税金及附加 | 10,307,814.8 | 25,949,984.3 | 17,368,545.69 | 10,732,854.95 |
| 销售费用 | 17,654,488.02 | 69,032,458.95 | 52,406,086.83 | 34,608,013.18 |
| 管理费用 | 67,654,485.62 | 250,889,998.84 | 191,813,529.7 | 128,599,223.98 |
| 研发费用 | 23,441,652.09 | 104,302,963.02 | 75,457,821.99 | 49,662,248.7 |
| 财务费用 | 18,082,376.08 | 73,561,039.19 | 57,689,085.27 | 31,668,901.32 |
| 其中:利息费用 | 22,881,708.11 | 92,531,410.5 | 68,200,658.76 | 44,319,652.48 |
| 其中:利息收入 | 1,087,199.23 | 2,573,654.3 | 1,985,899.95 | 1,176,488.15 |
| 资产处置收益 | -187,014.1 | -690,470.77 | -320,554.03 | -320,642.97 |
| 资产减值损失(新) | -3,857,336.19 | -16,806,563.16 | -7,508,110.51 | -4,539,947.34 |
| 信用减值损失(新) | -7,687,380.19 | -3,983,859.85 | -3,749,094.38 | -2,703,284.45 |
| 其他收益 | 2,201,111.15 | 13,615,234.46 | 9,680,832 | 6,039,639.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,029,284.5 | 285,225,434.42 | 170,814,207.3 | 133,425,961.8 |
| 加:营业外收入 | 1,092,667.49 | 8,009,877.89 | 6,677,463.3 | 5,466,785.41 |
| 减:营业外支出 | 1,087,666.65 | 10,240,885.06 | 6,715,227.4 | 1,762,868.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,034,285.34 | 282,994,427.25 | 170,776,443.2 | 137,129,879.18 |
| 减:所得税费用 | 22,130,117.93 | 30,645,895.5 | 23,745,927.82 | 23,789,115.43 |
| 六、净利润 | 97,904,167.41 | 252,348,531.75 | 147,030,515.38 | 113,340,763.75 |
| 持续经营净利润 | 97,904,167.41 | 252,348,531.75 | 147,030,515.38 | 113,340,763.75 |
| 归属于母公司股东的净利润 | 97,390,001.72 | 251,336,834.23 | 146,462,270.14 | 112,681,091.22 |
| 少数股东损益 | 514,165.69 | 1,011,697.52 | 568,245.24 | 659,672.53 |
| (一)基本每股收益 | 0.25 | 0.67 | 0.39 | 0.3 |
| (二)稀释每股收益 | 0.25 | 0.67 | 0.39 | 0.3 |
| 八、其他综合收益 | - | 149,399.97 | - | - |
| 归属于母公司股东的其他综合收益 | - | 149,399.97 | - | - |
| 九、综合收益总额 | 97,904,167.41 | 252,497,931.72 | 147,030,515.38 | 113,340,763.75 |
| 归属于母公司股东的综合收益总额 | 97,390,001.72 | 251,486,234.2 | 146,462,270.14 | 112,681,091.22 |
| 归属于少数股东的综合收益总额 | 514,165.69 | 1,011,697.52 | 568,245.24 | 659,672.53 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |