同益股份
(300538)
| 流通市值：19.22亿 | | | 总市值：28.91亿 |
| 流通股本：1.21亿 | | | 总股本：1.82亿 |
| 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 | 2,529,810,031.56 | 1,546,844,331.09 | 724,455,361.75 | 3,074,892,613.74 |
| 营业收入 | 2,529,810,031.56 | 1,546,844,331.09 | 724,455,361.75 | 3,074,892,613.74 |
| 二、营业总成本 | 2,521,307,201.25 | 1,538,559,900.86 | 720,189,288.8 | 3,102,578,200.77 |
| 营业成本 | 2,396,268,639.8 | 1,459,768,203.79 | 683,102,362.52 | 2,915,832,182.93 |
| 税金及附加 | 6,263,377.25 | 3,721,426.02 | 1,297,383.75 | 4,446,289.3 |
| 销售费用 | 35,379,387.19 | 22,457,581.03 | 11,293,824.41 | 58,897,272.55 |
| 管理费用 | 51,286,737.58 | 30,956,441.03 | 14,361,801.31 | 83,722,519.86 |
| 研发费用 | 11,451,122.29 | 7,434,424.19 | 2,630,489.11 | 17,983,046.95 |
| 财务费用 | 20,657,937.14 | 14,221,824.8 | 7,503,427.7 | 21,696,889.18 |
| 其中:利息费用 | 20,197,930.98 | 13,546,157.95 | 6,307,281.46 | 18,981,894.08 |
| 其中:利息收入 | 510,498.42 | 476,111.46 | 214,706.15 | 2,829,934.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 3,540,768.15 |
| 加:投资收益 | 2,222,127.06 | 2,079,583.09 | 712,161.34 | 1,743,017.21 |
| 资产处置收益 | 26,188.6 | - | - | -5,380,359.94 |
| 资产减值损失(新) | -8,832,356.46 | -12,823,038.19 | -210,821.78 | -58,467,392.63 |
| 信用减值损失(新) | 8,601,479.72 | 5,283,216.72 | -1,385,806.6 | -19,658,743.96 |
| 其他收益 | 3,543,836.96 | 3,096,890.88 | 211,168.26 | 3,881,417.64 |
| 四、营业利润 | 14,064,106.19 | 5,921,082.73 | 3,592,774.17 | -102,026,880.56 |
| 加:营业外收入 | 320,263.73 | 44,883.86 | 17,751.52 | 245,799.88 |
| 减:营业外支出 | 712,201.93 | 582,727.66 | 14,704.11 | 1,331,499.68 |
| 五、利润总额 | 13,672,167.99 | 5,383,238.93 | 3,595,821.58 | -103,112,580.36 |
| 减:所得税费用 | 5,313,802.66 | -785,661.88 | -22,361.27 | -8,470,845.57 |
| 六、净利润 | 8,358,365.33 | 6,168,900.81 | 3,618,182.85 | -94,641,734.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,360,394.79 | 6,168,900.81 | 3,618,182.85 | -94,641,734.79 |
| 终止经营净利润 | -2,029.46 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,329,067.84 | 5,624,998.69 | 3,230,388.67 | -95,519,105.52 |
| 少数股东损益 | 1,029,297.49 | 543,902.12 | 387,794.18 | 877,370.73 |
| 扣除非经常损益后的净利润 | 5,369,346.68 | 4,566,759.7 | 3,119,313.12 | -96,148,816.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | -0.53 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | -0.53 |
| 八、其他综合收益 | -2,046,803.02 | -734,491.01 | -241,859.44 | 6,156,144.71 |
| 归属于母公司股东的其他综合收益 | -2,044,663.66 | -733,866.67 | -241,717.89 | 5,978,225.68 |
| 九、综合收益总额 | 6,311,562.31 | 5,434,409.8 | 3,376,323.41 | -88,485,590.08 |
| 归属于母公司股东的综合收益总额 | 5,284,404.18 | 4,891,132.02 | 2,988,670.78 | -89,540,879.84 |
| 归属于少数股东的综合收益总额 | 1,027,158.13 | 543,277.78 | 387,652.63 | 1,055,289.76 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |