同有科技
(300302)
| 流通市值：75.55亿 | | | 总市值：98.15亿 |
| 流通股本：3.69亿 | | | 总股本：4.79亿 |
| 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 | 303,762,208.84 | 252,077,647.76 | 93,719,196.17 | 351,072,728.68 |
| 营业收入 | 303,762,208.84 | 252,077,647.76 | 93,719,196.17 | 351,072,728.68 |
| 二、营业总成本 | 285,192,749.73 | 214,252,322.46 | 94,245,682.22 | 400,076,476.6 |
| 营业成本 | 158,171,783.02 | 127,865,048.63 | 52,061,454.26 | 228,781,015.97 |
| 税金及附加 | 3,101,918.98 | 2,688,373.26 | 785,684.55 | 2,719,534.02 |
| 销售费用 | 25,386,916.68 | 16,966,258.87 | 8,119,231.58 | 37,554,517.67 |
| 管理费用 | 35,442,388.25 | 23,632,339.19 | 11,695,857.51 | 49,361,221.94 |
| 研发费用 | 56,985,449.56 | 38,202,061 | 20,032,842.71 | 74,001,968.2 |
| 财务费用 | 6,104,293.24 | 4,898,241.51 | 1,550,611.61 | 7,658,218.8 |
| 其中:利息费用 | 7,831,682.72 | 5,416,813.74 | 2,118,725.34 | 8,479,158.5 |
| 其中:利息收入 | 1,079,895.84 | 860,311.32 | 558,253.54 | 1,821,702.64 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 12,207,421.62 | 8,140,872 | 1,842,176.66 | -53,833,065.06 |
| 资产处置收益 | - | - | 0 | 43,432.98 |
| 资产减值损失(新) | - | - | 0 | -86,436,698.81 |
| 信用减值损失(新) | -1,453,951.29 | -5,964,466.74 | -3,599,886.23 | -10,707,809.95 |
| 其他收益 | 6,101,636.09 | 5,260,928.74 | 2,051,562.31 | 14,610,130.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,424,565.53 | 45,262,659.3 | -232,633.31 | -185,327,758.13 |
| 加:营业外收入 | 211,756.32 | 11,617.17 | 112.74 | 132,728.99 |
| 减:营业外支出 | 26,743.3 | 23,600 | 0 | 539,431.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,609,578.55 | 45,250,676.47 | -232,520.57 | -185,734,461.02 |
| 减:所得税费用 | 4,259,498.6 | 98,236.19 | -3,129,868.56 | 4,418,652.29 |
| 六、净利润 | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 |
| 持续经营净利润 | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 |
| 少数股东损益 | - | - | 0 | 0 |
| (一)基本每股收益 | 0.07 | 0.09 | 0.01 | -0.39 |
| (二)稀释每股收益 | 0.07 | 0.09 | 0.01 | -0.39 |
| 八、其他综合收益 | -793,491.64 | 461,369.43 | 128,152.95 | 1,198,120.75 |
| 归属于母公司股东的其他综合收益 | -793,491.64 | 461,369.43 | 128,152.95 | 1,198,120.75 |
| 九、综合收益总额 | 30,556,588.31 | 45,613,809.71 | 3,025,500.94 | -188,954,992.56 |
| 归属于母公司股东的综合收益总额 | 30,556,588.31 | 45,613,809.71 | 3,025,500.94 | -188,954,992.56 |
| 公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |