同辉信息
(430090)
| 流通市值：8.62亿 | | | 总市值：12.70亿 |
| 流通股本：1.35亿 | | | 总股本：1.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,138,964.17 | 207,252,254.67 | 182,024,333.62 | 174,363,894.84 |
| 营业收入 | 20,138,964.17 | 207,252,254.67 | 182,024,333.62 | 174,363,894.84 |
| 二、营业总成本 | 27,228,882.03 | 242,657,328.88 | 197,858,065.53 | 184,903,142.96 |
| 营业成本 | 18,127,955.48 | 201,869,590.62 | 175,650,390.63 | 168,979,528.42 |
| 税金及附加 | 81,653.79 | 685,587.27 | 347,782.74 | 275,809.05 |
| 销售费用 | 1,454,096.05 | 9,631,686.38 | 5,445,910.51 | 3,809,327.97 |
| 管理费用 | 5,635,491.75 | 24,006,843.53 | 14,924,363.24 | 10,599,700.4 |
| 研发费用 | 1,842,006.39 | 5,487,398.54 | 799,968.73 | 786,294.19 |
| 财务费用 | 87,678.57 | 976,222.54 | 689,649.68 | 452,482.93 |
| 其中:利息费用 | - | 1,392,672.09 | 1,004,661.25 | 775,478.48 |
| 其中:利息收入 | - | 438,996.78 | -407,421.95 | -322,995.55 |
| 加:投资收益 | 55,306.09 | -90,368.13 | -32,447.93 | -2,828.86 |
| 资产处置收益 | - | 484,752.55 | 69,637.02 | 69,637.02 |
| 资产减值损失(新) | -19,971.11 | -16,423,834.89 | 67,250.69 | 58,857.93 |
| 信用减值损失(新) | 1,225,651.66 | -17,050,231.04 | -14,102,340.46 | 1,007,426.68 |
| 其他收益 | 109,942.91 | 190,624.01 | 161,041.69 | 130,830.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,718,988.31 | -68,294,131.71 | -29,670,590.9 | -9,275,324.6 |
| 加:营业外收入 | 0.63 | 5,000 | 5,000 | 5,000 |
| 减:营业外支出 | 84,966.96 | 1,799,792 | 5,792 | 62.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,803,954.64 | -70,088,923.71 | -29,671,382.9 | -9,270,387.59 |
| 减:所得税费用 | 170,503.54 | 1,855,165.06 | -726,312.51 | 267,215.78 |
| 六、净利润 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 | -9,537,603.37 |
| 持续经营净利润 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 | -9,537,603.37 |
| 归属于母公司股东的净利润 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 | -9,537,603.37 |
| (一)基本每股收益 | -0.03 | -0.36 | -0.15 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.36 | - | - |
| 九、综合收益总额 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 | -9,537,603.37 |
| 归属于母公司股东的综合收益总额 | - | -71,944,088.77 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 保留意见 | | |