同宇新材
(301630)
| 流通市值：19.68亿 | | | 总市值：78.74亿 |
| 流通股本：1000.00万 | | | 总股本：4000.00万 |
| 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 | 899,437,357.62 | 571,337,419.52 | 276,406,399.77 | 952,468,495.55 |
| 营业收入 | 899,437,357.62 | 571,337,419.52 | 276,406,399.77 | 952,468,495.55 |
| 二、营业总成本 | 777,816,501.54 | 495,208,120.36 | 241,383,910.5 | 788,123,671.36 |
| 营业成本 | 710,119,055.41 | 454,742,521.48 | 222,675,098.2 | 710,393,595.72 |
| 税金及附加 | 4,188,778.4 | 2,753,249.35 | 1,439,483.63 | 5,085,444 |
| 销售费用 | 6,708,109.72 | 3,979,918.44 | 1,832,302.01 | 5,812,698.2 |
| 管理费用 | 34,285,400.53 | 20,108,954.13 | 8,955,338.5 | 44,362,922.48 |
| 研发费用 | 18,986,744.69 | 11,833,908.77 | 5,305,996.69 | 21,602,662.56 |
| 财务费用 | 3,528,412.79 | 1,789,568.19 | 1,175,691.47 | 866,348.4 |
| 其中:利息费用 | 3,552,771.25 | 1,949,248.78 | 1,412,523.73 | 1,825,037.88 |
| 其中:利息收入 | 1,125,934.92 | 687,084.14 | 366,051.89 | 1,723,574.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,194 | - | - | - |
| 加:投资收益 | -1,454,662.07 | -802,456.13 | -533,757.27 | -2,070,478.49 |
| 资产处置收益 | 10,861.51 | 0 | - | 2,207.04 |
| 资产减值损失(新) | -439,338.72 | -401,808.26 | - | -255,132.66 |
| 信用减值损失(新) | -4,294,494.51 | -1,930,402.71 | 531,101.96 | -5,761,202.79 |
| 其他收益 | 7,273,462.39 | 5,656,288.06 | 3,132,629.06 | 9,054,049.12 |
| 四、营业利润 | 122,745,878.68 | 78,650,920.12 | 38,152,463.02 | 165,314,266.41 |
| 加:营业外收入 | 40,218.97 | 25,200.28 | 14,001.77 | 78,454.21 |
| 减:营业外支出 | 482,605.21 | 313,251.05 | 126,004.06 | 149,975.29 |
| 五、利润总额 | 122,303,492.44 | 78,362,869.35 | 38,040,460.73 | 165,242,745.33 |
| 减:所得税费用 | 19,598,971.49 | 12,119,000.18 | 4,891,508.65 | 21,937,160.19 |
| 六、净利润 | 102,704,520.95 | 66,243,869.17 | 33,148,952.08 | 143,305,585.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,704,520.95 | 66,243,869.17 | 33,148,952.08 | 143,305,585.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,704,520.95 | 66,243,869.17 | 33,148,952.08 | 143,305,585.14 |
| 扣除非经常损益后的净利润 | 102,121,916.04 | 65,862,364.24 | 33,045,197.84 | 140,333,906.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.19 | 2.21 | 1.1 | 4.78 |
| (二)稀释每股收益 | 3.19 | 2.21 | 1.1 | 4.78 |
| 九、综合收益总额 | 102,704,520.95 | 66,243,869.17 | 33,148,952.08 | 143,305,585.14 |
| 归属于母公司股东的综合收益总额 | 102,704,520.95 | 66,243,869.17 | 33,148,952.08 | 143,305,585.14 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-14 | 2025-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |