ST同德
(002360)
| 流通市值：20.64亿 | | | 总市值：25.47亿 |
| 流通股本：3.26亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,423,958.75 | 472,365,806.74 | 331,080,036.44 | 255,635,750.87 |
| 营业收入 | 86,423,958.75 | 472,365,806.74 | 331,080,036.44 | 255,635,750.87 |
| 二、营业总成本 | 97,440,376.13 | 561,107,973.21 | 347,536,084.47 | 243,989,117.07 |
| 营业成本 | 51,627,651.64 | 298,804,096.21 | 208,951,047.68 | 172,344,785.96 |
| 税金及附加 | 636,947.45 | 8,642,900.57 | 5,188,564.13 | 4,235,916.57 |
| 销售费用 | 936,988.56 | 8,949,978.44 | 4,465,533.92 | 2,821,880.38 |
| 管理费用 | 24,964,592.23 | 114,439,962.45 | 67,750,628.57 | 43,377,923.15 |
| 研发费用 | 2,314,354.43 | 9,057,394.07 | 6,646,975.96 | 3,698,612.15 |
| 财务费用 | 16,959,841.82 | 121,213,641.47 | 54,533,334.21 | 17,509,998.86 |
| 其中:利息费用 | 17,722,872.29 | 120,077,333.89 | 53,321,750.5 | 47,651,975.2 |
| 其中:利息收入 | -1,087,882.79 | 1,504,623.86 | -180,917.3 | 959,286.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -5,047,412.29 | - | - |
| 加:投资收益 | -1,217,026.86 | 14,879,223.37 | 5,443,562.74 | 6,889,799.46 |
| 资产处置收益 | 5,077.3 | -8,494.79 | -3,675.96 | -470.03 |
| 资产减值损失(新) | 3,706,086.98 | -1,010,134,996.87 | 9,435,784.08 | -1,415,169.46 |
| 信用减值损失(新) | -826,588.32 | -19,191,528.09 | -8,078,046.59 | -7,946,563.89 |
| 其他收益 | 11,898.67 | 376,226.05 | 273,491.49 | 232,625.35 |
| 四、营业利润 | -9,336,969.61 | -1,107,869,149.09 | -9,384,932.27 | 9,406,855.23 |
| 加:营业外收入 | 975,100.34 | 4,112,642.8 | 3,089,345.1 | 2,097,768.59 |
| 减:营业外支出 | 46,574.21 | 1,269,139.31 | 586,614.18 | 525,813.29 |
| 五、利润总额 | -8,408,443.48 | -1,105,025,645.6 | -6,882,201.35 | 10,978,810.53 |
| 减:所得税费用 | 3,892,991.77 | 13,007,668.48 | 9,483,614.3 | 4,842,164.14 |
| 六、净利润 | -12,301,435.25 | -1,118,033,314.08 | -16,365,815.65 | 6,136,646.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,301,435.25 | -1,118,033,314.08 | -16,365,815.65 | 6,136,646.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,098,925.17 | -1,093,412,146.78 | -9,936,996.85 | 11,091,917.49 |
| 少数股东损益 | -1,202,510.08 | -24,621,167.3 | -6,428,818.8 | -4,955,271.1 |
| 扣除非经常损益后的净利润 | -12,033,053.09 | -1,114,114,695.4 | -24,467,307.07 | 5,013,061.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -2.77 | -0.02 | 0.03 |
| (二)稀释每股收益 | -0.03 | -2.77 | -0.02 | 0.03 |
| 八、其他综合收益 | - | -14,619.97 | 5,576.15 | -22.08 |
| 归属于母公司股东的其他综合收益 | - | -14,619.97 | 5,576.15 | -22.08 |
| 九、综合收益总额 | -12,301,435.25 | -1,118,047,934.05 | -16,360,239.5 | 6,136,624.31 |
| 归属于母公司股东的综合收益总额 | -11,098,925.17 | -1,093,426,766.75 | -9,931,420.7 | 11,091,895.41 |
| 归属于少数股东的综合收益总额 | -1,202,510.08 | -24,621,167.3 | -6,428,818.8 | -4,955,271.1 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |