正和生态
(605069)
| 流通市值：26.17亿 | | | 总市值：26.17亿 |
| 流通股本：2.12亿 | | | 总股本：2.12亿 |
| 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 | 87,127,889.65 | 67,108,546.66 | 360,026,133.53 | 214,256,044.68 |
| 营业收入 | 87,127,889.65 | 67,108,546.66 | 360,026,133.53 | 214,256,044.68 |
| 二、营业总成本 | 149,893,915.61 | 95,405,530.66 | 575,782,215.33 | 325,196,616.49 |
| 营业成本 | 92,773,643.46 | 69,365,866.73 | 430,376,503.11 | 229,326,698.31 |
| 税金及附加 | 719,750.65 | 526,357.79 | 1,751,843.99 | 1,535,382.09 |
| 销售费用 | 4,964,145.35 | 2,885,814.92 | 9,168,801.15 | 6,958,835.25 |
| 管理费用 | 26,056,738.91 | 9,805,605.45 | 65,869,935.93 | 42,758,564.4 |
| 研发费用 | 8,716,127.9 | 4,852,044.87 | 24,092,088.99 | 16,073,560.3 |
| 财务费用 | 16,663,509.34 | 7,969,840.9 | 44,523,042.16 | 28,543,576.14 |
| 其中:利息费用 | 27,585,984.5 | 13,411,945.7 | 61,591,729.82 | 44,523,077.91 |
| 其中:利息收入 | 13,745,800.36 | 6,861,991.44 | 28,515,488.68 | 21,502,796.04 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -121,936.11 | -2,801.91 | -28,815.66 | -19,617.99 |
| 资产减值损失(新) | -28,110,162.98 | -13,280,811.23 | -21,067,571.81 | -19,931,049.96 |
| 信用减值损失(新) | 18,673,979.05 | 27,560,072.45 | 71,129,382.11 | 105,616,165.06 |
| 其他收益 | 88,450.06 | 11,949.81 | 99,027.05 | 96,926.99 |
| 四、营业利润 | -72,235,695.94 | -14,008,574.88 | -165,624,060.11 | -25,178,147.71 |
| 加:营业外收入 | 3 | - | - | - |
| 减:营业外支出 | 64,892.12 | 53,463.14 | 201,111.57 | 187,466.09 |
| 五、利润总额 | -72,300,585.06 | -14,062,038.02 | -165,825,171.68 | -25,365,613.8 |
| 减:所得税费用 | 118,601.42 | 317,037.8 | 1,343,129.81 | 1,317,083.16 |
| 六、净利润 | -72,419,186.48 | -14,379,075.82 | -167,168,301.49 | -26,682,696.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,419,186.48 | -14,379,075.82 | -167,168,301.49 | -26,682,696.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,408,825.43 | -12,902,978.78 | -157,274,011.13 | -21,222,053.99 |
| 少数股东损益 | -3,010,361.05 | -1,476,097.04 | -9,894,290.36 | -5,460,642.97 |
| 扣除非经常损益后的净利润 | -69,222,770.88 | -12,847,255.35 | -157,048,001.13 | -21,016,762.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.06 | -0.74 | -0.1 |
| (二)稀释每股收益 | -0.33 | -0.06 | -0.74 | -0.1 |
| 九、综合收益总额 | -72,419,186.48 | -14,379,075.82 | -167,168,301.49 | -26,682,696.96 |
| 归属于母公司股东的综合收益总额 | -69,408,825.43 | -12,902,978.78 | -157,274,011.13 | -21,222,053.99 |
| 归属于少数股东的综合收益总额 | -3,010,361.05 | -1,476,097.04 | -9,894,290.36 | -5,460,642.97 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |