永和股份
(605020)
| 流通市值：135.77亿 | | | 总市值：137.91亿 |
| 流通股本：5.03亿 | | | 总股本：5.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,785,575,712.97 | 2,445,479,247.85 | 1,137,603,660.68 | 4,605,643,494.08 |
| 营业收入 | 3,785,575,712.97 | 2,445,479,247.85 | 1,137,603,660.68 | 4,605,643,494.08 |
| 二、营业总成本 | 3,223,270,849.49 | 2,104,765,147.3 | 1,008,043,756.85 | 4,312,552,400.34 |
| 营业成本 | 2,800,084,549.29 | 1,826,937,395.98 | 870,902,940.24 | 3,788,815,956.04 |
| 税金及附加 | 30,699,858.89 | 20,235,853.09 | 10,307,814.8 | 25,949,984.3 |
| 销售费用 | 53,342,245.44 | 35,779,916.5 | 17,654,488.02 | 69,032,458.95 |
| 管理费用 | 214,615,350.32 | 139,105,043.68 | 67,654,485.62 | 250,889,998.84 |
| 研发费用 | 81,601,716.54 | 51,440,565.45 | 23,441,652.09 | 104,302,963.02 |
| 财务费用 | 42,927,129.01 | 31,266,372.6 | 18,082,376.08 | 73,561,039.19 |
| 其中:利息费用 | 47,911,939.35 | 37,450,428.12 | 22,881,708.11 | 92,531,410.5 |
| 其中:利息收入 | 2,912,436.08 | 2,278,920.47 | 1,087,199.23 | 2,573,654.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,114,660.12 | - | - | - |
| 加:投资收益 | 7,167,970.58 | 1,050,027.4 | - | - |
| 资产处置收益 | -175,144.55 | -177,169.45 | -187,014.1 | -690,470.77 |
| 资产减值损失(新) | -11,688,767.27 | -11,763,905.58 | -3,857,336.19 | -16,806,563.16 |
| 信用减值损失(新) | -9,718,271.27 | -9,643,252.28 | -7,687,380.19 | -3,983,859.85 |
| 其他收益 | 11,122,033.54 | 7,105,714.46 | 2,201,111.15 | 13,615,234.46 |
| 四、营业利润 | 562,127,344.63 | 327,285,515.1 | 120,029,284.5 | 285,225,434.42 |
| 加:营业外收入 | 4,104,255.74 | 2,148,754.39 | 1,092,667.49 | 8,009,877.89 |
| 减:营业外支出 | 3,415,016.54 | 2,211,480.24 | 1,087,666.65 | 10,240,885.06 |
| 五、利润总额 | 562,816,583.83 | 327,222,789.25 | 120,034,285.34 | 282,994,427.25 |
| 减:所得税费用 | 92,444,927.42 | 54,892,388.74 | 22,130,117.93 | 30,645,895.5 |
| 六、净利润 | 470,371,656.41 | 272,330,400.51 | 97,904,167.41 | 252,348,531.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 470,371,656.41 | 272,330,400.51 | 97,904,167.41 | 252,348,531.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 469,244,976.11 | 271,363,965.4 | 97,390,001.72 | 251,336,834.23 |
| 少数股东损益 | 1,126,680.3 | 966,435.11 | 514,165.69 | 1,011,697.52 |
| 扣除非经常损益后的净利润 | 456,965,449.67 | 267,711,801.43 | 96,630,530.11 | 245,808,049.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.67 | 0.25 | 0.67 |
| (二)稀释每股收益 | 1.08 | 0.64 | 0.25 | 0.67 |
| 八、其他综合收益 | -207,694.46 | 49,583.8 | - | 149,399.97 |
| 归属于母公司股东的其他综合收益 | -207,694.46 | 49,583.8 | - | 149,399.97 |
| 九、综合收益总额 | 470,163,961.95 | 272,379,984.31 | 97,904,167.41 | 252,497,931.72 |
| 归属于母公司股东的综合收益总额 | 469,037,281.65 | 271,413,549.2 | 97,390,001.72 | 251,486,234.2 |
| 归属于少数股东的综合收益总额 | 1,126,680.3 | 966,435.11 | 514,165.69 | 1,011,697.52 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |