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同星科技

(301252)

  

流通市值:13.94亿  总市值:49.55亿
流通股本:4730.63万   总股本:1.68亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入620,410,143.47296,152,841.961,133,533,266.86836,531,012.71
  营业收入620,410,143.47296,152,841.961,133,533,266.86836,531,012.71
二、营业总成本563,573,775.74273,251,973.64998,352,877.32731,133,411.48
  营业成本497,166,944.25240,973,157.26896,093,373.28654,503,134.1
  税金及附加3,846,467.931,487,365.647,001,984.815,143,942.53
  销售费用13,250,551.035,887,003.8421,314,760.0514,388,463.21
  管理费用26,670,821.513,479,675.0153,272,830.2635,792,321.72
  研发费用24,763,350.2212,709,685.2434,610,898.3729,553,996.99
  财务费用-2,124,359.19-1,284,913.35-13,940,969.45-8,248,447.07
  其中:利息费用675,367.58217,773.262,091,501.61,117,808.61
  其中:利息收入3,325,210.98-1,735,164.7514,257,084.6811,806,596.07
三、其他经营收益
  加:公允价值变动收益625,916.67-1,195,678.51-
  加:投资收益1,507,796.81741,175.213,862,169.091,787,260.74
  资产处置收益11,424.763,191.4199,539.0896,431.27
  资产减值损失(新)-1,942,559.97-45,207.98-5,117,428.19-2,308,412.2
  信用减值损失(新)1,081,434.46268,221.76-5,255,838.58-4,439,384.79
  其他收益21,055,250.1816,064,258.7119,596,688.5316,970,826.98
四、营业利润79,175,630.6439,932,507.43149,561,197.98117,504,323.23
  加:营业外收入302,260.6668,325.07287,216.99167,215.01
  减:营业外支出242,659.62,292.742,339,245.65344,453.15
五、利润总额79,235,231.739,998,539.76147,509,169.32117,327,085.09
  减:所得税费用10,461,441.54,103,536.8120,708,172.7716,514,316.39
六、净利润68,773,790.235,895,002.95126,800,996.55100,812,768.7
(一)按经营持续性分类
  持续经营净利润68,773,790.235,895,002.95126,800,996.55100,812,768.7
(二)按所有权归属分类
  归属于母公司股东的净利润68,773,790.235,895,002.95126,801,063.95100,812,768.7
  少数股东损益---67.4-
  扣除非经常损益后的净利润53,562,734.9122,712,554.8116,276,340.2391,769,650.89
七、每股收益
  (一)基本每股收益0.410.311.090.87
  (二)稀释每股收益0.40.311.090.87
九、综合收益总额68,773,790.235,895,002.95126,800,996.55100,812,768.7
  归属于母公司股东的综合收益总额68,773,790.235,895,002.95126,801,063.95100,812,768.7
  归属于少数股东的综合收益总额---67.4-
公告日期2025-08-282025-04-292025-04-222024-10-25
审计意见(境内)标准无保留意见
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