同有科技
(300302)
| 流通市值：39.72亿 | | | 总市值：52.17亿 |
| 流通股本：3.67亿 | | | 总股本：4.82亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,165,745.98 | 202,446,668.23 | 148,699,090.67 | 435,285,507.54 |
| 营业收入 | 248,165,745.98 | 202,446,668.23 | 148,699,090.67 | 435,285,507.54 |
| 二、营业总成本 | 278,271,198.25 | 204,035,512.36 | 126,726,189.92 | 406,452,331.97 |
| 营业成本 | 152,719,371.51 | 121,165,773.37 | 88,953,256.43 | 236,682,360.57 |
| 税金及附加 | 2,630,325.33 | 2,567,643.09 | 1,032,236.47 | 4,615,070.06 |
| 销售费用 | 28,031,194.01 | 18,069,571.95 | 9,216,277.86 | 33,029,579.11 |
| 管理费用 | 35,401,323.33 | 23,109,002.74 | 10,226,774.95 | 48,489,396.1 |
| 研发费用 | 52,716,159.75 | 34,047,693.4 | 15,990,740.04 | 70,763,218.25 |
| 财务费用 | 6,772,824.32 | 5,075,827.81 | 1,306,904.17 | 12,872,707.88 |
| 其中:利息费用 | 5,980,173.25 | 3,981,585.37 | 2,205,441.61 | 9,564,057.35 |
| 其中:利息收入 | 1,354,771.23 | 870,964.4 | 370,423.57 | 1,922,571.47 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -39,782,579.33 | -29,026,556.84 | -15,805,139.95 | -38,988,790.58 |
| 资产处置收益 | 9,918.73 | 9,918.73 | 2,015.42 | 30,461.48 |
| 资产减值损失(新) | - | 0 | - | -897,058.23 |
| 信用减值损失(新) | -37,043,605.94 | -37,811,382.49 | -2,102,210.16 | -25,077,387.93 |
| 其他收益 | 11,964,684.33 | 10,413,268.24 | 6,709,445.92 | 12,630,583.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -94,957,034.48 | -58,003,596.49 | 10,777,011.98 | -23,469,015.74 |
| 加:营业外收入 | 130,571.7 | 90,775.3 | 952.49 | 288,103.75 |
| 减:营业外支出 | 522,816.93 | 9,585.85 | - | 155,641.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -95,349,279.71 | -57,922,407.04 | 10,777,964.47 | -23,336,553 |
| 减:所得税费用 | -20,217,625.44 | -13,360,728.48 | 1,443,849.25 | -3,126,886.1 |
| 六、净利润 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.9 |
| 持续经营净利润 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.9 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.9 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | -0.16 | -0.09 | 0.02 | -0.04 |
| (二)稀释每股收益 | -0.16 | -0.09 | 0.02 | -0.04 |
| 八、其他综合收益 | 2,234,750.34 | 2,706,751.14 | -962,691.22 | 6,127,136.59 |
| 归属于母公司股东的其他综合收益 | 2,234,750.34 | 2,706,751.14 | -962,691.22 | 6,127,136.59 |
| 九、综合收益总额 | -72,896,903.93 | -41,854,927.42 | 8,371,424 | -14,082,530.31 |
| 归属于母公司股东的综合收益总额 | -72,896,903.93 | -41,854,927.42 | 8,371,424 | -14,082,530.31 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |