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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 344,384,341.57 | 1,286,023,159.07 | 914,648,560.54 | 620,410,143.47 |
| 营业收入 | 344,384,341.57 | 1,286,023,159.07 | 914,648,560.54 | 620,410,143.47 |
| 二、营业总成本 | 324,139,347.3 | 1,177,818,168.83 | 831,289,878.22 | 563,573,775.74 |
| 营业成本 | 287,608,428.69 | 1,037,785,650.5 | 734,743,549.45 | 497,166,944.25 |
| 税金及附加 | 1,495,197.16 | 7,875,294.8 | 4,940,279.34 | 3,846,467.93 |
| 销售费用 | 5,302,832.37 | 26,042,173.4 | 18,749,805.37 | 13,250,551.03 |
| 管理费用 | 16,147,187.8 | 62,399,038.14 | 41,691,497.53 | 26,670,821.5 |
| 研发费用 | 10,784,380.58 | 45,828,764.58 | 34,354,962.89 | 24,763,350.22 |
| 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 | 492,990.97 | 1,612,695.87 | 999,222.46 | 675,367.58 |
| 其中:利息收入 | 1,175,585.64 | 11,472,575.34 | 6,352,000.38 | 3,325,210.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 485,506.85 | 462,979.51 | 625,916.67 | 625,916.67 |
| 加:投资收益 | 1,520,744.49 | 6,390,625.04 | 2,659,739.33 | 1,507,796.81 |
| 资产处置收益 | 60,311.02 | 352,699.56 | 11,424.76 | 11,424.76 |
| 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 | -3,139,485.89 | 3,729,360.07 | 1,081,434.46 |
| 其他收益 | 1,244,133.64 | 17,953,595.84 | 14,179,465.41 | 21,055,250.18 |
| 四、营业利润 | 24,461,916.3 | 123,724,097.65 | 102,268,835.76 | 79,175,630.64 |
| 加:营业外收入 | 88,113.91 | 1,073,476.89 | 406,220.94 | 302,260.66 |
| 减:营业外支出 | 71,018.7 | 1,433,988.43 | 353,183.45 | 242,659.6 |
| 五、利润总额 | 24,479,011.51 | 123,363,586.11 | 102,321,873.25 | 79,235,231.7 |
| 减:所得税费用 | 2,833,008.5 | 14,781,531.71 | 13,753,696.99 | 10,461,441.5 |
| 六、净利润 | 21,646,003.01 | 108,582,054.4 | 88,568,176.26 | 68,773,790.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,646,003.01 | 108,582,054.4 | 88,568,176.26 | 68,773,790.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,059,074.89 | 108,582,054.4 | 88,568,176.26 | 68,773,790.2 |
| 少数股东损益 | -413,071.88 | - | - | - |
| 扣除非经常损益后的净利润 | 20,268,633.09 | 95,207,624.3 | 81,430,274.21 | 53,562,734.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.65 | 0.53 | 0.41 |
| (二)稀释每股收益 | 0.13 | 0.64 | 0.52 | 0.4 |
| 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 | 19,996,925.24 | 108,577,295.22 | 88,568,176.26 | 68,773,790.2 |
| 归属于母公司股东的综合收益总额 | 20,409,997.12 | 108,577,295.22 | 88,568,176.26 | 68,773,790.2 |
| 归属于少数股东的综合收益总额 | -413,071.88 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |