*ST同洲
(002052)
| 流通市值：66.09亿 | | | 总市值：68.18亿 |
| 流通股本：7.23亿 | | | 总股本：7.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 313,540,547.04 | 599,444,121.84 | 237,363,596.49 | 76,397,876.23 |
| 营业收入 | 313,540,547.04 | 599,444,121.84 | 237,363,596.49 | 76,397,876.23 |
| 二、营业总成本 | 188,222,267.4 | 468,753,610.83 | 222,042,005.73 | 116,576,280.93 |
| 营业成本 | 166,024,178.46 | 399,868,916.04 | 167,434,991.38 | 79,596,788.64 |
| 税金及附加 | 19,116.35 | 2,788,829.63 | 946,000.33 | 941,956.14 |
| 销售费用 | 2,246,538.55 | 10,092,853.32 | 6,894,892.09 | 4,978,172.18 |
| 管理费用 | 7,641,018.81 | 40,533,344.45 | 27,406,729.38 | 17,924,204.61 |
| 研发费用 | 3,256,469.64 | 10,380,591.48 | 10,572,864.61 | 7,195,610.58 |
| 财务费用 | 9,034,945.59 | 5,089,075.91 | 8,786,527.94 | 5,939,548.78 |
| 其中:利息费用 | 45,226.13 | 1,567,439.87 | 591,860.38 | 419,424.84 |
| 其中:利息收入 | 12,401.97 | 46,229.21 | 27,375.47 | 4,731.02 |
| 加:公允价值变动收益 | - | -4,977,385.5 | - | - |
| 加:投资收益 | 313,464.59 | 10,960,072.02 | - | - |
| 资产处置收益 | 2,655.63 | 950,336.52 | 290,220.29 | 473,060.71 |
| 资产减值损失(新) | 13,182.32 | -26,806,860.41 | -15,324,777.02 | - |
| 信用减值损失(新) | -126,367.35 | -34,239,226.37 | -5,318,457.7 | -487,786.07 |
| 其他收益 | 374,656.18 | 3,558,084.96 | 1,697,112.67 | 1,332,173.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,895,871.01 | 80,135,532.23 | -3,334,311 | -38,860,956.22 |
| 加:营业外收入 | 75,045.2 | 642,972.64 | 1,039,898.08 | 500,691.33 |
| 减:营业外支出 | 778,816.93 | 30,262,452.71 | 23,333,973.67 | 5,560,613.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,192,099.28 | 50,516,052.16 | -25,628,386.59 | -43,920,878.37 |
| 减:所得税费用 | - | 1,179,292.82 | 4,956.36 | 4,956.36 |
| 六、净利润 | 125,192,099.28 | 49,336,759.34 | -25,633,342.95 | -43,925,834.73 |
| 持续经营净利润 | 125,192,099.28 | 49,336,759.34 | -25,633,342.95 | -43,925,834.73 |
| 归属于母公司股东的净利润 | 125,701,984.39 | 69,609,438.04 | -14,275,891.35 | -36,084,109.06 |
| 少数股东损益 | -509,885.11 | -20,272,678.7 | -11,357,451.6 | -7,841,725.67 |
| (一)基本每股收益 | 0.17 | 0.09 | -0.02 | -0.05 |
| (二)稀释每股收益 | 0.17 | 0.09 | -0.02 | -0.05 |
| 八、其他综合收益 | - | -846,728.88 | - | - |
| 归属于母公司股东的其他综合收益 | - | -846,728.88 | - | - |
| 九、综合收益总额 | 125,192,099.28 | 48,490,030.46 | -25,633,342.95 | -43,925,834.73 |
| 归属于母公司股东的综合收益总额 | 125,701,984.39 | 68,762,709.16 | -14,275,891.35 | -36,084,109.06 |
| 归属于少数股东的综合收益总额 | -509,885.11 | -20,272,678.7 | -11,357,451.6 | -7,841,725.67 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |