同方股份
(600100)
| 流通市值：253.28亿 | | | 总市值：253.28亿 |
| 流通股本：33.50亿 | | | 总股本：33.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 | 28,833,463,784.14 |
| 营业收入 | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 | 28,833,463,784.14 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 9,871,361,573.61 | 6,710,530,145.61 | 3,457,220,556 | 29,012,301,740.96 |
| 营业成本 | 6,752,674,813.1 | 4,612,944,402.03 | 2,328,762,380.48 | 23,712,747,475.5 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 92,760,492.47 | 76,611,107.45 | 47,325,304.23 | 169,792,752.61 |
| 销售费用 | 1,141,899,130.88 | 793,081,823.22 | 426,597,511.16 | 2,039,224,354.29 |
| 管理费用 | 948,503,543.98 | 619,678,201.74 | 311,082,213.17 | 1,379,027,401.28 |
| 研发费用 | 467,475,597.5 | 308,178,202.32 | 162,202,309.79 | 1,090,198,370.92 |
| 财务费用 | 468,047,995.68 | 300,036,408.85 | 181,250,837.17 | 621,311,386.36 |
| 其中:利息费用 | 418,966,936.17 | 284,519,772.53 | 146,072,545.77 | 732,656,259.29 |
| 其中:利息收入 | 68,115,771.38 | 50,145,566.75 | 19,233,177.95 | 98,442,152.51 |
| 加:公允价值变动收益 | 236,077,083.53 | 136,595,547.43 | 117,741,914.49 | 204,936,451.04 |
| 加:投资收益 | 484,353,922.64 | 408,931,427.13 | 226,393,945.42 | -139,859,122.23 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 11,751,506.15 | 1,331,384.67 | -621,197.85 | -7,338,273 |
| 资产减值损失(新) | -18,796,919.57 | -18,418,800.55 | -7,630,725.73 | -539,483,520.74 |
| 信用减值损失(新) | -94,632,572 | -93,797,394.63 | -3,109,794.88 | -214,960,052.2 |
| 其他收益 | 78,301,014.28 | 61,636,090.28 | 30,935,014.32 | 191,496,648.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 163,102,265.16 | 88,944,343.93 | -159,006,176.75 | -684,045,825.04 |
| 加:营业外收入 | 16,253,322.3 | 12,124,198.12 | 2,561,936.82 | 57,764,077.23 |
| 减:营业外支出 | 10,407,869.78 | 8,079,755.23 | 3,031,001.8 | 114,941,735.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 168,947,717.68 | 92,988,786.82 | -159,475,241.73 | -741,223,483.43 |
| 减:所得税费用 | 147,055,530.81 | 130,465,588.38 | 65,258,553.98 | 7,402,634.14 |
| 六、净利润 | 21,892,186.87 | -37,476,801.56 | -224,733,795.71 | -748,626,117.57 |
| 持续经营净利润 | -321,076,744.38 | -380,437,493.7 | -563,179,781.05 | -588,235,404.44 |
| 终止经营净利润 | 342,968,931.25 | 342,960,692.14 | 338,445,985.34 | -160,390,713.13 |
| 归属于母公司股东的净利润 | 74,660,397.86 | 28,173,327.4 | -159,070,393.55 | -764,913,415.18 |
| 少数股东损益 | -52,768,210.99 | -65,650,128.96 | -65,663,402.16 | 16,287,297.61 |
| (一)基本每股收益 | 0.02 | 0.01 | -0.05 | -0.23 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.05 | -0.23 |
| 八、其他综合收益 | 801,050,874.96 | 373,213,570 | 434,271,001.23 | 315,168,653.96 |
| 归属于母公司股东的其他综合收益 | 785,810,719.57 | 383,447,766.33 | 430,007,049.15 | 299,536,224.58 |
| 九、综合收益总额 | 822,943,061.83 | 335,736,768.44 | 209,537,205.52 | -433,457,463.61 |
| 归属于母公司股东的综合收益总额 | 860,471,117.43 | 411,621,093.73 | 270,936,655.6 | -465,377,190.6 |
| 归属于少数股东的综合收益总额 | -37,528,055.6 | -75,884,325.29 | -61,399,450.08 | 31,919,726.99 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |