永和股份
(605020)
| 流通市值：172.75亿 | | | 总市值：175.47亿 |
| 流通股本：5.03亿 | | | 总股本：5.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,134,104,937.92 | 1,323,831,692.88 | 5,206,143,738.66 | 3,785,575,712.97 |
| 营业收入 | 3,134,104,937.92 | 1,323,831,692.88 | 5,206,143,738.66 | 3,785,575,712.97 |
| 二、营业总成本 | 2,471,029,394.06 | 1,108,780,282.49 | 4,484,451,961.64 | 3,223,270,849.49 |
| 营业成本 | 2,180,398,666.58 | 963,580,270.08 | 3,897,984,752.44 | 2,800,084,549.29 |
| 税金及附加 | 24,021,087.6 | 10,681,584.32 | 37,923,455.65 | 30,699,858.89 |
| 销售费用 | 38,583,299.68 | 19,706,877.08 | 78,676,336.06 | 53,342,245.44 |
| 管理费用 | 133,644,520.67 | 71,393,479.61 | 296,908,980.55 | 214,615,350.32 |
| 研发费用 | 64,168,996.43 | 29,337,441.81 | 118,526,445.02 | 81,601,716.54 |
| 财务费用 | 30,212,823.1 | 14,080,629.59 | 54,431,991.92 | 42,927,129.01 |
| 其中:利息费用 | 11,539,180.28 | 4,454,225.24 | 54,732,646.59 | 47,911,939.35 |
| 其中:利息收入 | 1,261,357.15 | 488,978.51 | 3,505,940.03 | 2,912,436.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,634,230.49 | 4,317,155.99 | -9,805,307.95 | 3,114,660.12 |
| 加:投资收益 | 15,087,667.47 | 825,365.18 | 8,733,832.24 | 7,167,970.58 |
| 资产处置收益 | -280,813.36 | -263,284.33 | -74,311.29 | -175,144.55 |
| 资产减值损失(新) | -41,140,606.18 | -9,773,075.23 | -39,785,944.7 | -11,688,767.27 |
| 信用减值损失(新) | -12,501,922.14 | -7,779,225.43 | -14,026,464.27 | -9,718,271.27 |
| 其他收益 | 13,288,010.22 | 2,019,928.04 | 15,237,449.82 | 11,122,033.54 |
| 四、营业利润 | 605,893,649.38 | 204,398,274.61 | 681,971,030.87 | 562,127,344.63 |
| 加:营业外收入 | 2,421,619.02 | 718,632.25 | 4,265,795.41 | 4,104,255.74 |
| 减:营业外支出 | 1,840,581.11 | 1,064,002.36 | 15,500,692.15 | 3,415,016.54 |
| 五、利润总额 | 606,474,687.29 | 204,052,904.5 | 670,736,134.13 | 562,816,583.83 |
| 减:所得税费用 | 91,917,682.04 | 23,158,593.73 | 108,445,684.23 | 92,444,927.42 |
| 六、净利润 | 514,557,005.25 | 180,894,310.77 | 562,290,449.9 | 470,371,656.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 514,557,005.25 | 180,894,310.77 | 562,290,449.9 | 470,371,656.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 512,891,744.3 | 180,278,992.46 | 561,631,730.64 | 469,244,976.11 |
| 少数股东损益 | 1,665,260.95 | 615,318.31 | 658,719.26 | 1,126,680.3 |
| 扣除非经常损益后的净利润 | 526,715,120.91 | 175,735,905.83 | 568,655,281.48 | 456,965,449.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.35 | 1.21 | 1.09 |
| (二)稀释每股收益 | 1 | 0.35 | 1.2 | 1.08 |
| 八、其他综合收益 | -1,672,787.61 | -1,418,664.66 | -815,713.16 | -207,694.46 |
| 归属于母公司股东的其他综合收益 | -1,672,787.61 | -1,418,664.66 | -815,713.16 | -207,694.46 |
| 九、综合收益总额 | 512,884,217.64 | 179,475,646.11 | 561,474,736.74 | 470,163,961.95 |
| 归属于母公司股东的综合收益总额 | 511,218,956.69 | 178,860,327.8 | 560,816,017.48 | 469,037,281.65 |
| 归属于少数股东的综合收益总额 | 1,665,260.95 | 615,318.31 | 658,719.26 | 1,126,680.3 |
| 公告日期 | 2026-08-17 | 2026-04-21 | 2026-04-03 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |