和达科技
(688296)
| 流通市值：13.80亿 | | | 总市值：13.86亿 |
| 流通股本：1.07亿 | | | 总股本：1.08亿 |
| 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 | 194,631,649.82 | 124,353,662.27 | 38,041,491.7 | 479,373,514.38 |
| 营业收入 | 194,631,649.82 | 124,353,662.27 | 38,041,491.7 | 479,373,514.38 |
| 二、营业总成本 | 256,080,785.52 | 164,272,735 | 64,755,762.6 | 483,157,119.57 |
| 营业成本 | 136,537,658.81 | 85,106,296.47 | 24,373,697.67 | 311,482,378.31 |
| 税金及附加 | 3,176,067.74 | 2,211,964.88 | 1,018,479.79 | 5,283,137.96 |
| 销售费用 | 44,684,509.25 | 29,559,547.27 | 14,851,867.97 | 64,713,023.22 |
| 管理费用 | 31,532,783.29 | 20,655,128.64 | 10,013,644.79 | 40,812,697.97 |
| 研发费用 | 39,477,007.16 | 26,397,453.26 | 14,340,615.8 | 62,594,547.4 |
| 财务费用 | 672,759.27 | 342,344.48 | 157,456.58 | -1,728,665.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,630,804.96 | 6,045,553.42 | -184,086.84 | 9,256,361.34 |
| 资产处置收益 | 1,530.29 | 1,530.29 | -6,373.56 | 26,723.84 |
| 资产减值损失(新) | -3,963,169.55 | -1,786,529.27 | -725,108.69 | -2,609,411.78 |
| 信用减值损失(新) | -1,983,083.32 | 3,334,515.82 | 4,165,041.1 | -41,346,977.05 |
| 其他收益 | 10,390,824.66 | 7,512,403.41 | 3,388,064.93 | 20,908,565.36 |
| 四、营业利润 | -51,372,228.66 | -24,811,599.06 | -20,076,733.96 | -17,548,343.48 |
| 加:营业外收入 | 444,916.1 | 8,630.26 | 5,001.6 | 4,331.72 |
| 减:营业外支出 | 150,030.56 | 65,050 | 65,000 | 63,936.96 |
| 五、利润总额 | -51,077,343.12 | -24,868,018.8 | -20,136,732.36 | -17,607,948.72 |
| 减:所得税费用 | -12,718,264.84 | -7,302,518.5 | -5,014,634.75 | -7,955,018.47 |
| 六、净利润 | -38,359,078.28 | -17,565,500.3 | -15,122,097.61 | -9,652,930.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,359,078.28 | -17,565,500.3 | -15,122,097.61 | -9,652,930.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,271,152.21 | -17,472,681.3 | -14,308,206.31 | -5,636,071.29 |
| 少数股东损益 | -2,087,926.07 | -92,819 | -813,891.3 | -4,016,858.96 |
| 扣除非经常损益后的净利润 | -40,637,982.91 | -20,410,795.53 | -14,707,041.38 | -14,385,099.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.16 | -0.13 | -0.05 |
| (二)稀释每股收益 | -0.34 | -0.16 | -0.13 | -0.05 |
| 八、其他综合收益 | 1,489,702 | 4,519,096 | 1,799,640 | -859,828 |
| 归属于母公司股东的其他综合收益 | 1,489,702 | 4,519,096 | 1,799,640 | -859,828 |
| 九、综合收益总额 | -36,869,376.28 | -13,046,404.3 | -13,322,457.61 | -10,512,758.25 |
| 归属于母公司股东的综合收益总额 | -34,781,450.21 | -12,953,585.3 | -12,508,566.31 | -6,495,899.29 |
| 归属于少数股东的综合收益总额 | -2,087,926.07 | -92,819 | -813,891.3 | -4,016,858.96 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |