同兴科技
(003027)
| 流通市值：20.38亿 | | | 总市值：25.41亿 |
| 流通股本：1.05亿 | | | 总股本：1.31亿 |
| 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 | 561,948,086.43 | 404,922,215.94 | 182,079,248.42 | 724,307,976.87 |
| 营业收入 | 561,948,086.43 | 404,922,215.94 | 182,079,248.42 | 724,307,976.87 |
| 二、营业总成本 | 467,801,608.03 | 324,717,159.37 | 167,831,379.68 | 688,578,491.45 |
| 营业成本 | 416,795,258.19 | 292,737,080.55 | 147,707,290.83 | 579,286,361.35 |
| 税金及附加 | 4,139,037.13 | 2,867,620.12 | 1,387,023.9 | 4,914,118.32 |
| 销售费用 | 8,653,486.23 | 5,994,714.7 | 2,344,510.26 | 21,120,736.66 |
| 管理费用 | 35,702,688.32 | 22,652,603.08 | 11,015,195.67 | 48,597,794.1 |
| 研发费用 | 26,984,887.99 | 19,248,379.08 | 11,151,981.66 | 50,830,710.11 |
| 财务费用 | -24,473,749.83 | -18,783,238.16 | -5,774,622.64 | -16,171,229.09 |
| 其中:利息费用 | 1,571,833.93 | 1,014,303.12 | 778,557.04 | 6,619,608.21 |
| 其中:利息收入 | 21,433,457.37 | 16,601,659.91 | 6,579,417.34 | 23,131,303.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,374,182.62 | -1,051,151.44 | -406,504.23 | -1,998,177.97 |
| 资产处置收益 | 448,021.29 | 319,292.54 | 417,491.55 | -49,048.57 |
| 资产减值损失(新) | 438,512.95 | -1,104,552.19 | 418,972.17 | 2,717,105.41 |
| 信用减值损失(新) | -30,217,746.09 | -25,695,100.27 | -803,812.1 | -14,861,259.74 |
| 其他收益 | 8,060,886.73 | 6,548,107.8 | 1,554,076.87 | 13,137,790.21 |
| 四、营业利润 | 71,501,970.66 | 59,221,653.01 | 15,428,093 | 34,675,894.76 |
| 加:营业外收入 | 174,303.37 | 163,280.75 | 150,000.03 | 11,478,683.64 |
| 减:营业外支出 | 806,797.16 | 431,521.76 | 118,137.81 | 574,217.59 |
| 五、利润总额 | 70,869,476.87 | 58,953,412 | 15,459,955.22 | 45,580,360.81 |
| 减:所得税费用 | 8,164,378.21 | 6,303,918.34 | 1,498,303.32 | 2,475,037.11 |
| 六、净利润 | 62,705,098.66 | 52,649,493.66 | 13,961,651.9 | 43,105,323.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,705,098.66 | 52,649,493.66 | 13,961,651.9 | 43,105,323.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,976,055.73 | 52,484,491.57 | 13,620,221.18 | 39,035,310.51 |
| 少数股东损益 | 729,042.93 | 165,002.09 | 341,430.72 | 4,070,013.19 |
| 扣除非经常损益后的净利润 | 59,804,654.16 | 50,372,305.64 | 12,679,895.36 | 22,242,429.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.4 | 0.1 | 0.3 |
| (二)稀释每股收益 | 0.47 | 0.4 | 0.1 | 0.3 |
| 八、其他综合收益 | - | - | - | 648,793.45 |
| 归属于母公司股东的其他综合收益 | - | - | - | 648,793.45 |
| 九、综合收益总额 | 62,705,098.66 | 52,649,493.66 | 13,961,651.9 | 43,754,117.15 |
| 归属于母公司股东的综合收益总额 | 61,976,055.73 | 52,484,491.57 | 13,620,221.18 | 39,684,103.96 |
| 归属于少数股东的综合收益总额 | 729,042.93 | 165,002.09 | 341,430.72 | 4,070,013.19 |
| 公告日期 | 2025-10-23 | 2025-08-16 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |