同德化工
(002360)
| 流通市值：16.93亿 | | | 总市值：20.77亿 |
| 流通股本：3.28亿 | | | 总股本：4.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 255,635,750.87 | 111,827,652 | 544,542,684.06 | 416,584,306.71 |
| 营业收入 | 255,635,750.87 | 111,827,652 | 544,542,684.06 | 416,584,306.71 |
| 二、营业总成本 | 243,989,117.07 | 101,773,070.9 | 525,825,941.1 | 362,410,865.54 |
| 营业成本 | 172,344,785.96 | 68,298,213.71 | 357,819,055.53 | 262,758,026.68 |
| 税金及附加 | 4,235,916.57 | 857,868.13 | 9,157,243.3 | 5,520,215.83 |
| 销售费用 | 2,821,880.38 | 983,419.83 | 10,269,141.71 | 7,223,318.46 |
| 管理费用 | 43,377,923.15 | 20,337,672.18 | 100,737,259.38 | 68,208,088.24 |
| 研发费用 | 3,698,612.15 | 1,797,988.42 | 12,953,923.01 | 10,766,673.9 |
| 财务费用 | 17,509,998.86 | 9,497,908.63 | 34,889,318.17 | 7,934,542.43 |
| 其中:利息费用 | 47,651,975.2 | 1,283,625.52 | 94,200,885.77 | 6,611,919.91 |
| 其中:利息收入 | 959,286.35 | -91,568.05 | 2,641,605.35 | 634,802.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -11,203,902.59 | - |
| 加:投资收益 | 6,889,799.46 | 12,249.63 | -31,102,883.68 | 1,024,832.27 |
| 资产处置收益 | -470.03 | -470.03 | 4,165,460.63 | 4,165,460.63 |
| 资产减值损失(新) | -1,415,169.46 | 1,474 | -63,117,133.05 | -81,298.66 |
| 信用减值损失(新) | -7,946,563.89 | -387,895.01 | -19,614,960.19 | -3,175,307.44 |
| 其他收益 | 232,625.35 | 39,204.24 | 695,975.2 | 554,115.58 |
| 四、营业利润 | 9,406,855.23 | 9,719,143.93 | -101,460,700.72 | 56,661,243.55 |
| 加:营业外收入 | 2,097,768.59 | 1,049,449.97 | 4,236,620.33 | 2,982,653 |
| 减:营业外支出 | 525,813.29 | 471,510.98 | 4,460,858.82 | 2,523,028.7 |
| 五、利润总额 | 10,978,810.53 | 10,297,082.92 | -101,684,939.21 | 57,120,867.85 |
| 减:所得税费用 | 4,842,164.14 | 3,417,518.51 | 19,786,143.69 | 20,073,799.26 |
| 六、净利润 | 6,136,646.39 | 6,879,564.41 | -121,471,082.9 | 37,047,068.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,136,646.39 | 6,879,564.41 | -121,471,082.9 | 37,047,068.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,091,917.49 | 10,306,694.06 | -71,986,865.46 | 39,306,640.48 |
| 少数股东损益 | -4,955,271.1 | -3,427,129.65 | -49,484,217.44 | -2,259,571.89 |
| 扣除非经常损益后的净利润 | 5,013,061.36 | 9,580,389.18 | -68,573,421 | 34,435,080.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.18 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.18 | 0.1 |
| 八、其他综合收益 | -22.08 | - | -5,912.66 | -2,061.64 |
| 归属于母公司股东的其他综合收益 | -22.08 | - | -5,912.66 | -2,061.64 |
| 九、综合收益总额 | 6,136,624.31 | 6,879,564.41 | -121,476,995.56 | 37,045,006.95 |
| 归属于母公司股东的综合收益总额 | 11,091,895.41 | 10,306,694.06 | -71,992,778.12 | 39,304,578.84 |
| 归属于少数股东的综合收益总额 | -4,955,271.1 | -3,427,129.65 | -49,484,217.44 | -2,259,571.89 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |