同兴达
(002845)
| 流通市值：35.98亿 | | | 总市值：47.10亿 |
| 流通股本：2.50亿 | | | 总股本：3.28亿 |
| 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 | 2,100,900,748.4 | 9,558,790,934.48 | 6,961,741,012.96 | 4,334,714,792.76 |
| 营业收入 | 2,100,900,748.4 | 9,558,790,934.48 | 6,961,741,012.96 | 4,334,714,792.76 |
| 二、营业总成本 | 2,153,647,910.66 | 9,573,386,439.69 | 6,974,360,035.48 | 4,355,198,560.28 |
| 营业成本 | 1,975,086,786.49 | 8,899,021,822.62 | 6,440,446,791.29 | 4,013,598,939.59 |
| 税金及附加 | 5,289,529.22 | 24,679,927.46 | 17,430,129.53 | 11,379,224.05 |
| 销售费用 | 15,939,517.91 | 60,515,329.66 | 52,656,495.75 | 30,519,925.33 |
| 管理费用 | 70,178,447.86 | 272,316,011.67 | 195,803,619.7 | 116,763,257.32 |
| 研发费用 | 70,129,095.73 | 284,034,234.66 | 226,125,927.22 | 162,748,555.52 |
| 财务费用 | 17,024,533.45 | 32,819,113.62 | 41,897,071.99 | 20,188,658.47 |
| 其中:利息费用 | 16,233,388.42 | 54,101,932.02 | 39,679,679.87 | 28,540,756.34 |
| 其中:利息收入 | 2,020,332.93 | 8,329,134.92 | 6,437,827.28 | 4,449,221.78 |
| 加:投资收益 | 8.3 | -141,563.19 | 7,512.15 | 7,512.15 |
| 资产处置收益 | 2,663.67 | 17,828.48 | 7,488.96 | 64,129.54 |
| 资产减值损失(新) | -20,720,219.59 | -74,051,865.13 | -30,121,843.51 | -21,546,341.37 |
| 信用减值损失(新) | 4,555,200.75 | -388,263.29 | 269,884.82 | 961,226.1 |
| 其他收益 | 18,883,901.44 | 51,921,719.76 | 31,482,070.2 | 8,534,836.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,025,607.69 | -37,237,648.58 | -10,973,909.9 | -32,462,404.31 |
| 加:营业外收入 | 2,178,304.33 | 4,349,026.63 | 346,422.32 | 112,529.02 |
| 减:营业外支出 | 2,572,288.58 | 1,608,289.85 | 633,388.46 | 497,048.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,419,591.94 | -34,496,911.8 | -11,260,876.04 | -32,846,924.14 |
| 减:所得税费用 | -3,630,824.92 | -61,509,598.07 | -80,917,240.96 | -49,295,130.49 |
| 六、净利润 | -46,788,767.02 | 27,012,686.27 | 69,656,364.92 | 16,448,206.35 |
| 持续经营净利润 | -46,788,767.02 | 27,012,686.27 | 69,656,364.92 | 16,448,206.35 |
| 归属于母公司股东的净利润 | -41,183,587.11 | 32,514,586.37 | 72,454,656.97 | 17,930,710.86 |
| 少数股东损益 | -5,605,179.91 | -5,501,900.1 | -2,798,292.05 | -1,482,504.51 |
| (一)基本每股收益 | -0.13 | 0.1 | 0.22 | 0.05 |
| (二)稀释每股收益 | -0.13 | 0.1 | 0.22 | 0.05 |
| 八、其他综合收益 | -105,280.59 | -398,392.88 | -97,737.45 | -1,014,043.04 |
| 归属于母公司股东的其他综合收益 | -105,160.7 | -399,341.67 | -97,756.8 | -1,014,042.39 |
| 九、综合收益总额 | -46,894,047.61 | 26,614,293.39 | 69,558,627.47 | 15,434,163.31 |
| 归属于母公司股东的综合收益总额 | -41,288,747.81 | 32,115,244.7 | 72,356,900.17 | 16,916,668.47 |
| 归属于少数股东的综合收益总额 | -5,605,299.8 | -5,500,951.31 | -2,798,272.7 | -1,482,505.16 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |