同大股份
(300321)
| 流通市值：37.07亿 | | | 总市值：37.12亿 |
| 流通股本：8869.59万 | | | 总股本：8880.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,986,117.55 | 397,941,044.9 | 293,435,063.47 | 195,277,288.6 |
| 营业收入 | 80,986,117.55 | 397,941,044.9 | 293,435,063.47 | 195,277,288.6 |
| 二、营业总成本 | 81,289,703.51 | 383,972,659.98 | 283,400,838.5 | 187,212,224.96 |
| 营业成本 | 69,250,661.58 | 338,092,214.87 | 250,297,381.42 | 165,318,538.82 |
| 税金及附加 | 1,259,352.16 | 4,512,673.39 | 3,381,332.11 | 2,029,234.19 |
| 销售费用 | 1,198,617.75 | 5,496,194.07 | 3,799,803.58 | 2,476,937.48 |
| 管理费用 | 5,570,255.99 | 21,266,926.61 | 15,745,887.6 | 10,555,936.16 |
| 研发费用 | 3,254,684.34 | 16,255,675.56 | 12,173,824.16 | 8,254,646.05 |
| 财务费用 | 756,131.69 | -1,651,024.52 | -1,997,390.37 | -1,423,067.74 |
| 其中:利息收入 | 298,307.94 | 2,232,323.79 | 2,041,825.9 | 1,156,828.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 75,715.04 | 260,493.83 | - | - |
| 资产处置收益 | -14,418.26 | 57,860.95 | 85,181.5 | 85,181.5 |
| 资产减值损失(新) | - | -5,315,755.71 | - | - |
| 信用减值损失(新) | 1,174,770.62 | -989,810.43 | -916,088.65 | -962,185.26 |
| 其他收益 | 209,619.38 | 3,293,939.77 | 2,590,645.41 | 1,876,123.28 |
| 四、营业利润 | 1,142,100.82 | 11,275,113.33 | 11,793,963.23 | 9,064,183.16 |
| 加:营业外收入 | 295 | 82,587.24 | 295.12 | 230.12 |
| 减:营业外支出 | - | 35,500.65 | 9,505.94 | - |
| 五、利润总额 | 1,142,395.82 | 11,322,199.92 | 11,784,752.41 | 9,064,413.28 |
| 减:所得税费用 | 669,098.8 | 101,282.84 | 756,686.17 | 679,083.95 |
| 六、净利润 | 473,297.02 | 11,220,917.08 | 11,028,066.24 | 8,385,329.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 473,297.02 | 11,220,917.08 | 11,028,066.24 | 8,385,329.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 473,297.02 | 11,220,917.08 | 11,028,066.24 | 8,385,329.33 |
| 扣除非经常损益后的净利润 | 366,903.63 | 9,819,960.43 | 9,900,425.06 | 7,444,781.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.13 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.13 | 0.12 | 0.09 |
| 九、综合收益总额 | 473,297.02 | 11,220,917.08 | 11,028,066.24 | 8,385,329.33 |
| 归属于母公司股东的综合收益总额 | 473,297.02 | 11,220,917.08 | 11,028,066.24 | 8,385,329.33 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |