同星科技
(301252)
| 流通市值：12.81亿 | | | 总市值：45.53亿 |
| 流通股本：4730.63万 | | | 总股本：1.68亿 |
| 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 | 914,648,560.54 | 620,410,143.47 | 296,152,841.96 | 1,133,533,266.86 |
| 营业收入 | 914,648,560.54 | 620,410,143.47 | 296,152,841.96 | 1,133,533,266.86 |
| 二、营业总成本 | 831,289,878.22 | 563,573,775.74 | 273,251,973.64 | 998,352,877.32 |
| 营业成本 | 734,743,549.45 | 497,166,944.25 | 240,973,157.26 | 896,093,373.28 |
| 税金及附加 | 4,940,279.34 | 3,846,467.93 | 1,487,365.64 | 7,001,984.81 |
| 销售费用 | 18,749,805.37 | 13,250,551.03 | 5,887,003.84 | 21,314,760.05 |
| 管理费用 | 41,691,497.53 | 26,670,821.5 | 13,479,675.01 | 53,272,830.26 |
| 研发费用 | 34,354,962.89 | 24,763,350.22 | 12,709,685.24 | 34,610,898.37 |
| 财务费用 | -3,190,216.36 | -2,124,359.19 | -1,284,913.35 | -13,940,969.45 |
| 其中:利息费用 | 999,222.46 | 675,367.58 | 217,773.26 | 2,091,501.6 |
| 其中:利息收入 | 6,352,000.38 | 3,325,210.98 | -1,735,164.75 | 14,257,084.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 625,916.67 | 625,916.67 | - | 1,195,678.51 |
| 加:投资收益 | 2,659,739.33 | 1,507,796.81 | 741,175.21 | 3,862,169.09 |
| 资产处置收益 | 11,424.76 | 11,424.76 | 3,191.41 | 99,539.08 |
| 资产减值损失(新) | -2,295,752.8 | -1,942,559.97 | -45,207.98 | -5,117,428.19 |
| 信用减值损失(新) | 3,729,360.07 | 1,081,434.46 | 268,221.76 | -5,255,838.58 |
| 其他收益 | 14,179,465.41 | 21,055,250.18 | 16,064,258.71 | 19,596,688.53 |
| 四、营业利润 | 102,268,835.76 | 79,175,630.64 | 39,932,507.43 | 149,561,197.98 |
| 加:营业外收入 | 406,220.94 | 302,260.66 | 68,325.07 | 287,216.99 |
| 减:营业外支出 | 353,183.45 | 242,659.6 | 2,292.74 | 2,339,245.65 |
| 五、利润总额 | 102,321,873.25 | 79,235,231.7 | 39,998,539.76 | 147,509,169.32 |
| 减:所得税费用 | 13,753,696.99 | 10,461,441.5 | 4,103,536.81 | 20,708,172.77 |
| 六、净利润 | 88,568,176.26 | 68,773,790.2 | 35,895,002.95 | 126,800,996.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,568,176.26 | 68,773,790.2 | 35,895,002.95 | 126,800,996.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,568,176.26 | 68,773,790.2 | 35,895,002.95 | 126,801,063.95 |
| 少数股东损益 | - | - | - | -67.4 |
| 扣除非经常损益后的净利润 | 81,430,274.21 | 53,562,734.91 | 22,712,554.8 | 116,276,340.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.41 | 0.31 | 1.09 |
| (二)稀释每股收益 | 0.52 | 0.4 | 0.31 | 1.09 |
| 九、综合收益总额 | 88,568,176.26 | 68,773,790.2 | 35,895,002.95 | 126,800,996.55 |
| 归属于母公司股东的综合收益总额 | 88,568,176.26 | 68,773,790.2 | 35,895,002.95 | 126,801,063.95 |
| 归属于少数股东的综合收益总额 | - | - | - | -67.4 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |