同德化工
(002360)
| 流通市值：16.27亿 | | | 总市值：19.97亿 |
| 流通股本：3.27亿 | | | 总股本：4.02亿 |
| 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 | 111,827,652 | 544,542,684.06 | 500,214,692.71 | 470,368,952.07 |
| 营业收入 | 111,827,652 | 544,542,684.06 | 500,214,692.71 | 470,368,952.07 |
| 二、营业总成本 | 101,773,070.9 | 525,825,941.1 | 446,041,251.54 | 415,406,957.33 |
| 营业成本 | 68,298,213.71 | 357,819,055.53 | 346,388,412.68 | 350,671,733 |
| 税金及附加 | 857,868.13 | 9,157,243.3 | 5,520,215.83 | 4,389,486.56 |
| 销售费用 | 983,419.83 | 10,269,141.71 | 7,223,318.46 | 4,257,227.7 |
| 管理费用 | 20,337,672.18 | 100,737,259.38 | 68,208,088.24 | 42,405,297.5 |
| 研发费用 | 1,797,988.42 | 12,953,923.01 | 10,766,673.9 | 9,433,371.54 |
| 财务费用 | 9,497,908.63 | 34,889,318.17 | 7,934,542.43 | 4,249,841.03 |
| 其中:利息费用 | 1,283,625.52 | 94,200,885.77 | 6,611,919.91 | 5,857,127.65 |
| 其中:利息收入 | -91,568.05 | 2,641,605.35 | 634,802.9 | 448,414.92 |
| 加:公允价值变动收益 | - | -11,203,902.59 | - | - |
| 加:投资收益 | 12,249.63 | -31,102,883.68 | 1,024,832.27 | 1,032,457.6 |
| 资产处置收益 | -470.03 | 4,165,460.63 | 4,165,460.63 | 4,165,460.63 |
| 资产减值损失(新) | 1,474 | -63,117,133.05 | -81,298.66 | -84,228.37 |
| 信用减值损失(新) | -387,895.01 | -19,614,960.19 | -3,175,307.44 | -2,936,037.69 |
| 其他收益 | 39,204.24 | 695,975.2 | 554,115.58 | 273,598.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,719,143.93 | -101,460,700.72 | 56,661,243.55 | 57,413,245.49 |
| 加:营业外收入 | 1,049,449.97 | 4,236,620.33 | 2,982,653 | 1,950,100 |
| 减:营业外支出 | 471,510.98 | 4,460,858.82 | 2,523,028.7 | 52,317.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,297,082.92 | -101,684,939.21 | 57,120,867.85 | 59,311,027.74 |
| 减:所得税费用 | 3,417,518.51 | 19,786,143.69 | 20,073,799.26 | 15,178,420.62 |
| 六、净利润 | 6,879,564.41 | -121,471,082.9 | 37,047,068.59 | 44,132,607.12 |
| 持续经营净利润 | 6,879,564.41 | -121,471,082.9 | 37,047,068.59 | 44,132,607.12 |
| 归属于母公司股东的净利润 | 10,306,694.06 | -71,986,865.46 | 39,306,640.48 | 45,752,289.76 |
| 少数股东损益 | -3,427,129.65 | -49,484,217.44 | -2,259,571.89 | -1,619,682.64 |
| (一)基本每股收益 | 0.03 | -0.18 | 0.1 | 0.11 |
| (二)稀释每股收益 | 0.03 | -0.18 | 0.1 | 0.11 |
| 八、其他综合收益 | - | -5,912.66 | -2,061.64 | 37.9 |
| 归属于母公司股东的其他综合收益 | - | -5,912.66 | -2,061.64 | 37.9 |
| 九、综合收益总额 | 6,879,564.41 | -121,476,995.56 | 37,045,006.95 | 44,132,645.02 |
| 归属于母公司股东的综合收益总额 | 10,306,694.06 | -71,992,778.12 | 39,304,578.84 | 45,752,327.66 |
| 归属于少数股东的综合收益总额 | -3,427,129.65 | -49,484,217.44 | -2,259,571.89 | -1,619,682.64 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |