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同益股份

(300538)

  

流通市值:17.90亿  总市值:28.78亿
流通股本:1.13亿   总股本:1.82亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入724,455,361.753,074,892,613.742,282,165,634.131,360,832,624.41
营业收入724,455,361.753,074,892,613.742,282,165,634.131,360,832,624.41
二、营业总成本720,189,288.83,102,578,200.772,269,162,219.111,353,309,086.99
营业成本683,102,362.522,915,832,182.932,156,063,512.331,280,711,600.99
税金及附加1,297,383.754,446,289.32,638,412.651,787,709.3
销售费用11,293,824.4158,897,272.5533,592,940.8120,273,586.9
管理费用14,361,801.3183,722,519.8649,515,166.9229,216,731.03
研发费用2,630,489.1117,983,046.9514,441,872.2410,643,284.33
财务费用7,503,427.721,696,889.1812,910,314.1610,676,174.44
其中:利息费用6,307,281.4618,981,894.0812,627,793.359,695,450.98
其中:利息收入214,706.152,829,934.061,907,577.61,594,824.18
加:公允价值变动收益-3,540,768.15--
加:投资收益712,161.341,743,017.21-922,169.03-592,133.41
资产处置收益--5,380,359.94-173,825.07-173,825.07
资产减值损失(新)-210,821.78-58,467,392.63-1,783,594.581,019,227.85
信用减值损失(新)-1,385,806.6-19,658,743.96-160,421.48-71,751.52
其他收益211,168.263,881,417.641,842,068.541,095,203.09
营业利润平衡项目0000
四、营业利润3,592,774.17-102,026,880.5611,805,473.48,800,258.36
加:营业外收入17,751.52245,799.88237,863.58235,987.34
减:营业外支出14,704.111,331,499.6883,377.8272,624.33
利润总额平衡项目0000
五、利润总额3,595,821.58-103,112,580.3611,959,959.168,963,621.37
减:所得税费用-22,361.27-8,470,845.574,902,572.283,481,901.57
六、净利润3,618,182.85-94,641,734.797,057,386.885,481,719.8
持续经营净利润3,618,182.85-94,641,734.797,057,386.885,481,719.8
归属于母公司股东的净利润3,230,388.67-95,519,105.526,255,069.985,001,655.98
少数股东损益387,794.18877,370.73802,316.9480,063.82
(一)基本每股收益0.02-0.530.030.03
(二)稀释每股收益0.02-0.530.030.03
八、其他综合收益-241,859.446,156,144.71-1,937,035.25998,687.56
归属于母公司股东的其他综合收益-241,717.895,978,225.68-1,932,388.321,002,364.91
九、综合收益总额3,376,323.41-88,485,590.085,120,351.636,480,407.36
归属于母公司股东的综合收益总额2,988,670.78-89,540,879.844,322,681.666,004,020.89
归属于少数股东的综合收益总额387,652.631,055,289.76797,669.97476,386.47
公告日期2025-04-292025-04-292024-10-302024-08-20
审计意见(境内)标准无保留意见
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