裕同科技
(002831)
| 流通市值：148.09亿 | | | 总市值：266.76亿 |
| 流通股本：5.11亿 | | | 总股本：9.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,601,393,712.76 | 7,875,713,665.6 | 3,699,005,591.71 | 17,156,939,849.44 |
| 营业收入 | 12,601,393,712.76 | 7,875,713,665.6 | 3,699,005,591.71 | 17,156,939,849.44 |
| 二、营业总成本 | 11,205,580,861.14 | 7,211,601,252.38 | 3,445,767,704.26 | 15,320,607,715.69 |
| 营业成本 | 9,449,483,825.47 | 6,082,162,374.53 | 2,880,544,636.01 | 12,902,736,831.64 |
| 税金及附加 | 72,026,059.17 | 49,224,167.34 | 24,968,160.44 | 112,163,721.01 |
| 销售费用 | 356,586,318.04 | 229,100,581.81 | 103,461,577.16 | 504,555,262.16 |
| 管理费用 | 788,568,188.66 | 524,213,406.29 | 263,188,479.49 | 1,089,014,075.22 |
| 研发费用 | 547,724,601.32 | 364,707,625.8 | 181,587,360.79 | 743,949,418.14 |
| 财务费用 | -8,808,131.52 | -37,806,903.39 | -7,982,509.63 | -31,811,592.48 |
| 其中:利息费用 | 80,064,991.53 | 54,693,080.86 | 27,865,169.4 | 130,930,577.02 |
| 其中:利息收入 | 79,391,546.36 | 55,574,029.95 | 24,595,769.44 | 80,866,808.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,516,035.77 | 7,320,590.29 | 705,161.72 | 25,787,324.51 |
| 加:投资收益 | 5,035,896.23 | 3,580,044.34 | -2,169,194.56 | -137,549,638.84 |
| 资产处置收益 | -14,029,175.99 | -8,750,026.8 | -4,397,315.96 | -16,988,256.25 |
| 资产减值损失(新) | -35,599,140.58 | -32,140,855.52 | -2,714,893.82 | -59,012,777.44 |
| 信用减值损失(新) | -7,891,214.78 | -2,588,034.56 | 8,849,126.61 | -13,767,623.37 |
| 其他收益 | 74,262,800.72 | 52,749,515.4 | 20,436,779.8 | 130,986,544.81 |
| 四、营业利润 | 1,430,108,052.99 | 684,283,646.37 | 273,947,551.24 | 1,765,787,707.17 |
| 加:营业外收入 | 12,950,447.38 | 9,240,848.74 | 3,876,401.23 | 28,532,879.45 |
| 减:营业外支出 | 50,048,569.02 | 36,359,441.54 | 8,763,406.1 | 58,210,664.82 |
| 五、利润总额 | 1,393,009,931.35 | 657,165,053.57 | 269,060,546.37 | 1,736,109,921.8 |
| 减:所得税费用 | 231,889,312.6 | 121,910,696.5 | 41,207,874.99 | 285,070,141.36 |
| 六、净利润 | 1,161,120,618.75 | 535,254,357.07 | 227,852,671.38 | 1,451,039,780.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,161,120,618.75 | 535,254,357.07 | 227,852,671.38 | 1,451,039,780.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,180,823,898.51 | 553,836,962.95 | 241,089,430.01 | 1,408,557,947.83 |
| 少数股东损益 | -19,703,279.76 | -18,582,605.88 | -13,236,758.63 | 42,481,832.61 |
| 扣除非经常损益后的净利润 | 1,184,505,045.01 | 559,594,628.34 | 246,314,911.77 | 1,513,995,417.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.61 | 0.26 | 1.54 |
| (二)稀释每股收益 | 1.3 | 0.61 | 0.26 | 1.54 |
| 八、其他综合收益 | -65,310,130.74 | -29,758,560.4 | -6,825,217.12 | -31,350,134.14 |
| 归属于母公司股东的其他综合收益 | -65,150,291.1 | -29,424,335.25 | -7,037,219.16 | -31,082,949.37 |
| 九、综合收益总额 | 1,095,810,488.01 | 505,495,796.67 | 221,027,454.26 | 1,419,689,646.3 |
| 归属于母公司股东的综合收益总额 | 1,115,673,607.41 | 524,412,627.7 | 234,052,210.85 | 1,377,474,998.46 |
| 归属于少数股东的综合收益总额 | -19,863,119.4 | -18,916,831.03 | -13,024,756.59 | 42,214,647.84 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |