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同星科技

(301252)

  

流通市值:11.54亿  总市值:41.04亿
流通股本:4730.63万   总股本:1.68亿

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296,152,841.961,133,533,266.86836,531,012.71574,543,175.57
营业收入296,152,841.961,133,533,266.86836,531,012.71574,543,175.57
二、营业总成本273,251,973.64998,352,877.32731,133,411.48495,386,614.43
营业成本240,973,157.26896,093,373.28654,503,134.1448,171,414.06
税金及附加1,487,365.647,001,984.815,143,942.533,605,972.06
销售费用5,887,003.8421,314,760.0514,388,463.219,271,599.35
管理费用13,479,675.0153,272,830.2635,792,321.7222,828,817.58
研发费用12,709,685.2434,610,898.3729,553,996.9920,744,329.59
财务费用-1,284,913.35-13,940,969.45-8,248,447.07-9,235,518.21
其中:利息费用217,773.262,091,501.61,117,808.613,249,482.47
其中:利息收入-1,735,164.7514,257,084.6811,806,596.0710,130,712.26
加:公允价值变动收益-1,195,678.51--
加:投资收益741,175.213,862,169.091,787,260.74417,695.26
资产处置收益3,191.4199,539.0896,431.2794,675.27
资产减值损失(新)-45,207.98-5,117,428.19-2,308,412.2-1,969,860.56
信用减值损失(新)268,221.76-5,255,838.58-4,439,384.79-4,462,591.71
其他收益16,064,258.7119,596,688.5316,970,826.9815,024,061.28
营业利润平衡项目0000
四、营业利润39,932,507.43149,561,197.98117,504,323.2388,260,540.68
加:营业外收入68,325.07287,216.99167,215.01143,431.26
减:营业外支出2,292.742,339,245.65344,453.15343,319.76
利润总额平衡项目0000
五、利润总额39,998,539.76147,509,169.32117,327,085.0988,060,652.18
减:所得税费用4,103,536.8120,708,172.7716,514,316.3911,743,439.11
六、净利润35,895,002.95126,800,996.55100,812,768.776,317,213.07
持续经营净利润35,895,002.95126,800,996.55100,812,768.776,317,213.07
归属于母公司股东的净利润35,895,002.95126,801,063.95100,812,768.776,317,213.07
少数股东损益--67.4--
(一)基本每股收益0.311.090.870.66
(二)稀释每股收益0.311.090.870.66
九、综合收益总额35,895,002.95126,800,996.55100,812,768.776,317,213.07
归属于母公司股东的综合收益总额35,895,002.95126,801,063.95100,812,768.776,317,213.07
归属于少数股东的综合收益总额--67.4--
公告日期2025-04-292025-04-222024-10-252024-08-15
审计意见(境内)标准无保留意见
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