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同星科技

(301252)

  

流通市值:21.27亿  总市值:74.61亿
流通股本:4824.47万   总股本:1.69亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入344,384,341.571,286,023,159.07914,648,560.54620,410,143.47
  营业收入344,384,341.571,286,023,159.07914,648,560.54620,410,143.47
二、营业总成本324,139,347.31,177,818,168.83831,289,878.22563,573,775.74
  营业成本287,608,428.691,037,785,650.5734,743,549.45497,166,944.25
  税金及附加1,495,197.167,875,294.84,940,279.343,846,467.93
  销售费用5,302,832.3726,042,173.418,749,805.3713,250,551.03
  管理费用16,147,187.862,399,038.1441,691,497.5326,670,821.5
  研发费用10,784,380.5845,828,764.5834,354,962.8924,763,350.22
  财务费用2,801,320.7-2,112,752.59-3,190,216.36-2,124,359.19
  其中:利息费用492,990.971,612,695.87999,222.46675,367.58
  其中:利息收入1,175,585.6411,472,575.346,352,000.383,325,210.98
三、其他经营收益
  加:公允价值变动收益485,506.85462,979.51625,916.67625,916.67
  加:投资收益1,520,744.496,390,625.042,659,739.331,507,796.81
  资产处置收益60,311.02352,699.5611,424.7611,424.76
  资产减值损失(新)-335,412.75-6,501,306.65-2,295,752.8-1,942,559.97
  信用减值损失(新)1,241,638.78-3,139,485.893,729,360.071,081,434.46
  其他收益1,244,133.6417,953,595.8414,179,465.4121,055,250.18
四、营业利润24,461,916.3123,724,097.65102,268,835.7679,175,630.64
  加:营业外收入88,113.911,073,476.89406,220.94302,260.66
  减:营业外支出71,018.71,433,988.43353,183.45242,659.6
五、利润总额24,479,011.51123,363,586.11102,321,873.2579,235,231.7
  减:所得税费用2,833,008.514,781,531.7113,753,696.9910,461,441.5
六、净利润21,646,003.01108,582,054.488,568,176.2668,773,790.2
(一)按经营持续性分类
  持续经营净利润21,646,003.01108,582,054.488,568,176.2668,773,790.2
(二)按所有权归属分类
  归属于母公司股东的净利润22,059,074.89108,582,054.488,568,176.2668,773,790.2
  少数股东损益-413,071.88---
  扣除非经常损益后的净利润20,268,633.0995,207,624.381,430,274.2153,562,734.91
七、每股收益
  (一)基本每股收益0.130.650.530.41
  (二)稀释每股收益0.130.640.520.4
八、其他综合收益-1,649,077.77-4,759.18--
  归属于母公司股东的其他综合收益-1,649,077.77-4,759.18--
九、综合收益总额19,996,925.24108,577,295.2288,568,176.2668,773,790.2
  归属于母公司股东的综合收益总额20,409,997.12108,577,295.2288,568,176.2668,773,790.2
  归属于少数股东的综合收益总额-413,071.88---
公告日期2026-04-282026-04-282025-10-232025-08-28
审计意见(境内)标准无保留意见
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