*ST同达
(600647)
| 流通市值：12.19亿 | | | 总市值：12.19亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 252,542,534.55 | 256,162,973.33 | 258,269,170.33 | 263,750,004.58 |
| 应收票据及应收账款 | 41,493.34 | 41,493.34 | 68,979.95 | 147,210.83 |
| 应收账款 | 41,493.34 | 41,493.34 | 68,979.95 | 147,210.83 |
| 预付款项 | 5,000 | 5,000 | 4,000 | 4,000 |
| 其他应收款合计 | 6,913,951.45 | 6,888,943.79 | 6,864,010.37 | 6,963,507.45 |
| 存货 | 33,383,444.95 | 33,383,444.95 | 33,383,444.95 | 33,383,444.95 |
| 其他流动资产 | 17,231,748.74 | 17,077,781.95 | 17,034,634.08 | 17,020,360.37 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 310,118,173.03 | 313,559,637.36 | 315,624,239.68 | 321,268,528.18 |
| 非流动资产: | | | | |
| 投资性房地产 | 13,657,298.16 | 13,835,477.52 | 14,013,656.88 | 14,191,836.24 |
| 固定资产 | 14,844,583.99 | 15,047,945.67 | 15,251,307.3 | 15,426,027.65 |
| 使用权资产 | 536,557.34 | 543,941.15 | 551,324.96 | 558,708.77 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 29,038,439.49 | 29,427,364.34 | 29,816,289.14 | 30,176,572.66 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 339,156,612.52 | 342,987,001.7 | 345,440,528.82 | 351,445,100.84 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 |
| 应付账款 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 |
| 预收款项 | 2,213,510.2 | 2,213,510.2 | 2,213,510.2 | 2,277,458.2 |
| 应付职工薪酬 | 3,847,948.32 | 3,811,374.83 | 3,722,344.77 | 8,127,992.67 |
| 应交税费 | 145,582.85 | 156,098.23 | 664,749.22 | 537,778.74 |
| 其他应付款合计 | 6,083,682.06 | 6,180,126.33 | 6,092,627.96 | 6,092,360.07 |
| 应付股利 | 226,625 | 226,625 | 226,625 | 226,625 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 | 18,083,780 |
| 非流动负债: | | | | |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 | 18,083,780 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 139,143,550 | 139,143,550 | 139,143,550 | 139,143,550 |
| 资本公积 | 730,928.53 | 730,928.53 | 730,928.53 | 730,928.53 |
| 盈余公积 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 |
| 未分配利润 | 113,529,882.01 | 117,167,724.09 | 119,126,530.69 | 120,484,815.83 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 288,231,406.29 | 291,869,248.37 | 293,828,054.97 | 295,186,340.11 |
| 少数股东权益 | 37,586,292.48 | 37,708,453.42 | 37,871,051.38 | 38,174,980.73 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 325,817,698.77 | 329,577,701.79 | 331,699,106.35 | 333,361,320.84 |
| 负债和股东权益合计 | 339,156,612.52 | 342,987,001.7 | 345,440,528.82 | 351,445,100.84 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |