同方股份
(600100)
| 流通市值：302.87亿 | | | 总市值：302.87亿 |
| 流通股本：33.50亿 | | | 总股本：33.50亿 |
| 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 | 1,793,211,775.17 | 15,064,892,096.09 | 8,405,474,333.76 | 5,667,075,612.52 |
| 营业收入 | 1,793,211,775.17 | 15,064,892,096.09 | 8,405,474,333.76 | 5,667,075,612.52 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 2,118,829,139.34 | 15,166,507,824.76 | 8,838,048,951.37 | 5,764,248,342.86 |
| 营业成本 | 1,283,256,907.43 | 11,034,887,934.16 | 6,176,155,400.25 | 4,000,405,527.75 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 24,924,998.12 | 149,616,444.02 | 90,104,691.83 | 68,316,535.06 |
| 销售费用 | 313,782,694.55 | 1,515,888,230.59 | 1,006,925,327.49 | 675,485,885.1 |
| 管理费用 | 240,632,937.01 | 1,258,092,837.27 | 818,897,097.57 | 543,278,502.02 |
| 研发费用 | 137,944,735.8 | 870,923,183 | 512,440,571.24 | 335,706,972.17 |
| 财务费用 | 118,286,866.43 | 337,099,195.72 | 233,525,862.99 | 141,054,920.76 |
| 其中:利息费用 | 87,397,909.62 | 425,156,594.37 | 322,968,425.44 | 220,791,911.19 |
| 其中:利息收入 | 14,465,231.55 | 95,161,608.24 | 62,198,874.57 | 47,166,399.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -669,456.88 | -54,058,622.12 | -34,109,365.31 | -121,709,332.93 |
| 加:投资收益 | 53,904,638.45 | 763,712,006.14 | 658,951,199.84 | 5,195.72 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 370,948.93 | 38,995,962.79 | 876,896.23 | 808,460.66 |
| 资产减值损失(新) | -150,666.68 | -311,296,581.28 | -9,260,273.73 | -24,284,162.68 |
| 信用减值损失(新) | 12,203,028.19 | -129,022,093.44 | -69,646,679.4 | -56,252,632.63 |
| 其他收益 | 21,053,255 | 100,758,259.63 | 67,472,981.01 | 33,971,292.64 |
| 四、营业利润 | -238,905,617.16 | 307,473,203.05 | 181,710,141.03 | -264,633,909.56 |
| 加:营业外收入 | 758,437.39 | 83,721,443.63 | 41,895,807.93 | 20,640,851.17 |
| 减:营业外支出 | 9,092,502.62 | 19,213,119.34 | 5,596,726.1 | 3,828,291.49 |
| 五、利润总额 | -247,239,682.39 | 371,981,527.34 | 218,009,222.86 | -247,821,349.88 |
| 减:所得税费用 | 7,408,093.8 | 81,938,062.9 | 29,724,282.42 | 22,111,093.28 |
| 六、净利润 | -254,647,776.19 | 290,043,464.44 | 188,284,940.44 | -269,932,443.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -254,647,776.19 | 290,043,464.44 | 188,284,940.44 | -269,932,443.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -183,481,203.86 | 495,005,722.72 | 329,431,757.17 | -256,093,623.75 |
| 少数股东损益 | -71,166,572.33 | -204,962,258.28 | -141,146,816.73 | -13,838,819.41 |
| 扣除非经常损益后的净利润 | -274,228,760.65 | 287,758,984.69 | 197,516,995.99 | -250,595,422.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.15 | 0.1 | -0.08 |
| (二)稀释每股收益 | -0.05 | 0.15 | 0.1 | -0.08 |
| 八、其他综合收益 | -73,085,869.46 | -1,350,447,548.96 | -1,040,506,859.44 | 556,502,800.95 |
| 归属于母公司股东的其他综合收益 | -49,704,400.81 | -1,353,832,055.82 | -1,039,298,079.87 | 536,016,253.01 |
| 九、综合收益总额 | -327,733,645.65 | -1,060,404,084.52 | -852,221,919 | 286,570,357.79 |
| 归属于母公司股东的综合收益总额 | -233,185,604.67 | -858,826,333.1 | -709,866,322.7 | 279,922,629.26 |
| 归属于少数股东的综合收益总额 | -94,548,040.98 | -201,577,751.42 | -142,355,596.3 | 6,647,728.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |