同大股份
(300321)
| 流通市值：15.16亿 | | | 总市值：15.78亿 |
| 流通股本：8533.85万 | | | 总股本：8880.00万 |
| 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 | 239,510,207.66 | 146,683,834.14 | 73,698,000.47 | 464,370,707.88 |
| 营业收入 | 239,510,207.66 | 146,683,834.14 | 73,698,000.47 | 464,370,707.88 |
| 二、营业总成本 | 251,699,777.25 | 162,551,638.89 | 84,841,752.64 | 456,902,506.08 |
| 营业成本 | 223,596,583.96 | 144,346,120.36 | 73,945,134.04 | 419,118,025.03 |
| 税金及附加 | 6,008,195.63 | 2,537,322.34 | 1,023,707.15 | 4,435,045.6 |
| 销售费用 | 3,764,735.12 | 2,542,644.14 | 1,137,084.94 | 3,990,933.24 |
| 管理费用 | 12,430,388.17 | 8,909,075.62 | 4,922,568.52 | 19,669,133.54 |
| 研发费用 | 10,283,418.03 | 7,314,219.13 | 3,729,182.04 | 17,454,885.59 |
| 财务费用 | -4,383,543.66 | -3,097,742.7 | 84,075.95 | -7,765,516.92 |
| 其中:利息费用 | 833.22 | 833.22 | 833.22 | 67,306.94 |
| 其中:利息收入 | 3,587,031.75 | 2,219,227.7 | 987,485.98 | 3,515,092.44 |
| 加:投资收益 | 308,767.12 | 298,767.12 | 298,767.12 | 150,835.61 |
| 资产处置收益 | 8,933,046.98 | - | - | 645,548.14 |
| 资产减值损失(新) | - | - | - | -90,104.49 |
| 信用减值损失(新) | -1,198,765.76 | -401,994.91 | -457,598.59 | -149,420.51 |
| 其他收益 | 1,788,196.12 | 1,198,572.77 | 608,949.42 | 3,605,914.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,358,325.13 | -14,772,459.77 | -10,693,634.22 | 11,630,974.96 |
| 加:营业外收入 | 3,200 | 3,200 | 3,200 | 1,000.37 |
| 减:营业外支出 | 10,395.08 | 76.5 | 76.5 | 1,700 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,365,520.21 | -14,769,336.27 | -10,690,510.72 | 11,630,275.33 |
| 减:所得税费用 | -338,101.72 | -38,927.72 | -21,875.15 | 243,846.16 |
| 六、净利润 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 |
| 持续经营净利润 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 |
| 归属于母公司股东的净利润 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 |
| (一)基本每股收益 | -0.02 | -0.17 | -0.12 | 0.13 |
| (二)稀释每股收益 | -0.02 | -0.17 | -0.12 | 0.13 |
| 九、综合收益总额 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 |
| 归属于母公司股东的综合收益总额 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 |
| 公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |