同宇新材
(301630)
| 流通市值：16.53亿 | | | 总市值：66.10亿 |
| 流通股本：1000.00万 | | | 总股本：4000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,406,399.77 | 952,468,495.55 | 476,189,100 | 220,075,381.24 |
| 营业收入 | 276,406,399.77 | 952,468,495.55 | - | 220,075,381.24 |
| 二、营业总成本 | 241,383,910.5 | 788,123,671.36 | - | 178,318,052.56 |
| 营业成本 | 222,675,098.2 | 710,393,595.72 | - | 160,785,540.01 |
| 税金及附加 | 1,439,483.63 | 5,085,444 | - | 1,291,949.89 |
| 销售费用 | 1,832,302.01 | 5,812,698.2 | - | 1,327,570.31 |
| 管理费用 | 8,955,338.5 | 44,362,922.48 | - | 10,258,107.11 |
| 研发费用 | 5,305,996.69 | 21,602,662.56 | - | 4,907,348.19 |
| 财务费用 | 1,175,691.47 | 866,348.4 | - | -252,462.95 |
| 其中:利息费用 | 1,412,523.73 | 1,825,037.88 | - | 58,202.82 |
| 其中:利息收入 | 366,051.89 | 1,723,574.07 | - | 504,623.12 |
| 加:投资收益 | -533,757.27 | -2,070,478.49 | - | -754,758.22 |
| 资产处置收益 | - | 2,207.04 | - | - |
| 资产减值损失(新) | - | -255,132.66 | - | -108,606.7 |
| 信用减值损失(新) | 531,101.96 | -5,761,202.79 | - | -2,836,263.69 |
| 其他收益 | 3,132,629.06 | 9,054,049.12 | - | 2,042,520.63 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 38,152,463.02 | 165,314,266.41 | - | 40,100,220.7 |
| 加:营业外收入 | 14,001.77 | 78,454.21 | - | 24,929.21 |
| 减:营业外支出 | 126,004.06 | 149,975.29 | - | 6,798.44 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 38,040,460.73 | 165,242,745.33 | - | 40,118,351.47 |
| 减:所得税费用 | 4,891,508.65 | 21,937,160.19 | - | 5,431,542.3 |
| 六、净利润 | 33,148,952.08 | 143,305,585.14 | - | 34,686,809.17 |
| 持续经营净利润 | 33,148,952.08 | 143,305,585.14 | - | 34,686,809.17 |
| 归属于母公司股东的净利润 | 33,148,952.08 | 143,305,585.14 | 75,116,900 | 34,686,809.17 |
| (一)基本每股收益 | 1.1 | 4.78 | - | 1.16 |
| (二)稀释每股收益 | 1.1 | 4.78 | - | 1.16 |
| 九、综合收益总额 | 33,148,952.08 | 143,305,585.14 | - | 34,686,809.17 |
| 归属于母公司股东的综合收益总额 | 33,148,952.08 | 143,305,585.14 | - | 34,686,809.17 |
| 公告日期 | 2025-04-14 | 2025-04-14 | 2025-06-27 | 2025-04-14 |
| 审计意见(境内) | | 标准无保留意见 | | |