呈和科技
(688625)
| 流通市值：172.89亿 | | | 总市值：172.89亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 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 | 481,508,281.82 | 249,178,916.69 | 977,416,978.13 | 739,977,084.87 |
| 营业收入 | 481,508,281.82 | 249,178,916.69 | 977,416,978.13 | 739,977,084.87 |
| 二、营业总成本 | 361,443,482.34 | 165,799,692.43 | 666,380,638.12 | 481,614,446.65 |
| 营业成本 | 265,828,706.89 | 135,622,950.4 | 537,432,538.77 | 403,814,928.2 |
| 税金及附加 | 5,112,070.62 | 2,726,936.14 | 11,061,591.43 | 8,861,965.7 |
| 销售费用 | 25,649,725.5 | 4,574,980.24 | 40,270,298.97 | 21,474,050.71 |
| 管理费用 | 39,880,755.8 | 12,864,589.74 | 55,855,793.8 | 34,400,931.51 |
| 研发费用 | 23,037,979.3 | 9,411,503.81 | 39,535,456.26 | 28,123,808.36 |
| 财务费用 | 1,934,244.23 | 598,732.1 | -17,775,041.11 | -15,061,237.83 |
| 其中:利息费用 | 8,014,112.94 | 3,781,333.58 | 17,307,662.51 | 13,700,203.1 |
| 其中:利息收入 | 15,322,401.14 | 6,191,287.44 | 43,258,843.11 | 32,375,197.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,639,053.13 | 7,848,172.5 | -1,016,761.05 | -387,686.01 |
| 加:投资收益 | 8,565,104.16 | 5,455,662 | 17,724,637.61 | 11,629,857.72 |
| 资产处置收益 | -25,655.14 | 9,292.04 | - | - |
| 资产减值损失(新) | - | - | -78,256.97 | - |
| 信用减值损失(新) | -3,325,798.1 | -48,130.31 | -2,467,555.58 | -7,138,666.32 |
| 其他收益 | 2,728,454.19 | 962,601.18 | 4,130,898.84 | 3,071,455.07 |
| 四、营业利润 | 143,645,957.72 | 97,606,821.67 | 329,329,302.86 | 265,537,598.68 |
| 加:营业外收入 | 6,515.57 | 2,139.23 | 180,092.64 | 180,092.68 |
| 减:营业外支出 | 124,294.11 | 63,170 | 6,047,093.49 | 805,655.79 |
| 五、利润总额 | 143,528,179.18 | 97,545,790.9 | 323,462,302.01 | 264,912,035.57 |
| 减:所得税费用 | 14,091,975 | 7,613,150.2 | 47,675,436.99 | 37,121,611.65 |
| 六、净利润 | 129,436,204.18 | 89,932,640.7 | 275,786,865.02 | 227,790,423.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,436,204.18 | 89,932,640.7 | 275,786,865.02 | 227,790,423.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,731,378.67 | 90,186,737.61 | 275,786,865.02 | 227,790,423.92 |
| 少数股东损益 | 704,825.51 | -254,096.91 | - | - |
| 扣除非经常损益后的净利润 | 105,939,881.13 | 77,680,260.87 | 263,747,718.16 | 216,841,705.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.49 | 1.49 | 1.21 |
| (二)稀释每股收益 | 0.5 | 0.49 | 1.49 | 1.21 |
| 八、其他综合收益 | -18,535,220.24 | -8,418,887 | -11,482,738.75 | -3,594,159.16 |
| 归属于母公司股东的其他综合收益 | -18,535,220.24 | -8,418,887 | -11,482,738.75 | -3,594,159.16 |
| 九、综合收益总额 | 110,900,983.94 | 81,513,753.7 | 264,304,126.27 | 224,196,264.76 |
| 归属于母公司股东的综合收益总额 | 110,196,158.43 | 81,767,850.61 | 264,304,126.27 | 224,196,264.76 |
| 归属于少数股东的综合收益总额 | 704,825.51 | -254,096.91 | - | - |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |