同兴达
(002845)
| 流通市值：40.36亿 | | | 总市值：52.83亿 |
| 流通股本：2.50亿 | | | 总股本：3.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,961,741,012.96 | 4,334,714,792.76 | 2,304,551,592.66 | 8,514,028,612.44 |
| 营业收入 | 6,961,741,012.96 | 4,334,714,792.76 | 2,304,551,592.66 | 8,514,028,612.44 |
| 二、营业总成本 | 6,974,360,035.48 | 4,355,198,560.28 | 2,299,360,814.8 | 8,483,174,957.85 |
| 营业成本 | 6,440,446,791.29 | 4,013,598,939.59 | 2,129,555,204.51 | 7,820,717,031.64 |
| 税金及附加 | 17,430,129.53 | 11,379,224.05 | 5,556,861.92 | 23,215,445.36 |
| 销售费用 | 52,656,495.75 | 30,519,925.33 | 14,264,050.44 | 56,372,627.18 |
| 管理费用 | 195,803,619.7 | 116,763,257.32 | 56,288,988.99 | 225,993,287.14 |
| 研发费用 | 226,125,927.22 | 162,748,555.52 | 83,074,290.61 | 343,769,275.78 |
| 财务费用 | 41,897,071.99 | 20,188,658.47 | 10,621,418.33 | 13,107,290.75 |
| 其中:利息费用 | 39,679,679.87 | 28,540,756.34 | 15,279,412.23 | 50,385,797.5 |
| 其中:利息收入 | 6,437,827.28 | 4,449,221.78 | 2,023,352.79 | 7,678,249.44 |
| 加:投资收益 | 7,512.15 | 7,512.15 | - | 236,787.01 |
| 资产处置收益 | 7,488.96 | 64,129.54 | - | -159,955.61 |
| 资产减值损失(新) | -30,121,843.51 | -21,546,341.37 | -2,079,223.73 | -85,566,046.05 |
| 信用减值损失(新) | 269,884.82 | 961,226.1 | -225,157.85 | -2,329,333.49 |
| 其他收益 | 31,482,070.2 | 8,534,836.79 | 5,026,579.77 | 30,980,052.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,973,909.9 | -32,462,404.31 | 7,912,976.05 | -25,984,841.02 |
| 加:营业外收入 | 346,422.32 | 112,529.02 | 6,888.78 | 3,687,153.5 |
| 减:营业外支出 | 633,388.46 | 497,048.85 | 347,745.73 | 3,638,862.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,260,876.04 | -32,846,924.14 | 7,572,119.1 | -25,936,549.98 |
| 减:所得税费用 | -80,917,240.96 | -49,295,130.49 | 629,146.67 | -73,764,009 |
| 六、净利润 | 69,656,364.92 | 16,448,206.35 | 6,942,972.43 | 47,827,459.02 |
| 持续经营净利润 | 69,656,364.92 | 16,448,206.35 | 6,942,972.43 | 47,827,459.02 |
| 归属于母公司股东的净利润 | 72,454,656.97 | 17,930,710.86 | 7,470,515.13 | 48,001,583.95 |
| 少数股东损益 | -2,798,292.05 | -1,482,504.51 | -527,542.7 | -174,124.93 |
| (一)基本每股收益 | 0.22 | 0.05 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.22 | 0.05 | 0.02 | 0.15 |
| 八、其他综合收益 | -97,737.45 | -1,014,043.04 | -892,227.68 | -3,194,385.2 |
| 归属于母公司股东的其他综合收益 | -97,756.8 | -1,014,042.39 | -892,228.45 | -3,194,345.34 |
| 九、综合收益总额 | 69,558,627.47 | 15,434,163.31 | 6,050,744.75 | 44,633,073.82 |
| 归属于母公司股东的综合收益总额 | 72,356,900.17 | 16,916,668.47 | 6,578,286.68 | 44,807,238.61 |
| 归属于少数股东的综合收益总额 | -2,798,272.7 | -1,482,505.16 | -527,541.93 | -174,164.79 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |