同方股份
(600100)
| 流通市值：220.78亿 | | | 总市值：220.78亿 |
| 流通股本：33.50亿 | | | 总股本：33.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,740,551,562.53 | 1,793,211,775.17 | 15,064,892,096.09 | 8,405,474,333.76 |
| 营业收入 | 4,740,551,562.53 | 1,793,211,775.17 | 15,064,892,096.09 | 8,405,474,333.76 |
| 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 | 5,154,274,897.77 | 2,118,829,139.34 | 15,166,507,824.76 | 8,838,048,951.37 |
| 营业成本 | 3,319,234,801.38 | 1,283,256,907.43 | 11,034,887,934.16 | 6,176,155,400.25 |
| 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 | 67,285,228.29 | 24,924,998.12 | 149,616,444.02 | 90,104,691.83 |
| 销售费用 | 672,703,998.13 | 313,782,694.55 | 1,515,888,230.59 | 1,006,925,327.49 |
| 管理费用 | 556,862,153.53 | 240,632,937.01 | 1,258,092,837.27 | 818,897,097.57 |
| 研发费用 | 303,916,781.88 | 137,944,735.8 | 870,923,183 | 512,440,571.24 |
| 财务费用 | 234,271,934.56 | 118,286,866.43 | 337,099,195.72 | 233,525,862.99 |
| 其中:利息费用 | 177,376,166.17 | 87,397,909.62 | 425,156,594.37 | 322,968,425.44 |
| 其中:利息收入 | 43,226,786.93 | 14,465,231.55 | 95,161,608.24 | 62,198,874.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 889,984.3 | -669,456.88 | -54,058,622.12 | -34,109,365.31 |
| 加:投资收益 | 292,469,693.33 | 53,904,638.45 | 763,712,006.14 | 658,951,199.84 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 2,468,909.28 | 370,948.93 | 38,995,962.79 | 876,896.23 |
| 资产减值损失(新) | -98,314,057.35 | -150,666.68 | -311,296,581.28 | -9,260,273.73 |
| 信用减值损失(新) | -61,532,073.28 | 12,203,028.19 | -129,022,093.44 | -69,646,679.4 |
| 其他收益 | 46,064,533.14 | 21,053,255 | 100,758,259.63 | 67,472,981.01 |
| 四、营业利润 | -231,676,345.82 | -238,905,617.16 | 307,473,203.05 | 181,710,141.03 |
| 加:营业外收入 | 10,791,606.31 | 758,437.39 | 83,721,443.63 | 41,895,807.93 |
| 减:营业外支出 | 19,574,318.14 | 9,092,502.62 | 19,213,119.34 | 5,596,726.1 |
| 五、利润总额 | -240,459,057.65 | -247,239,682.39 | 371,981,527.34 | 218,009,222.86 |
| 减:所得税费用 | 38,442,997.77 | 7,408,093.8 | 81,938,062.9 | 29,724,282.42 |
| 六、净利润 | -278,902,055.42 | -254,647,776.19 | 290,043,464.44 | 188,284,940.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -278,902,055.42 | -254,647,776.19 | 290,043,464.44 | 188,284,940.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -103,158,798.73 | -183,481,203.86 | 495,005,722.72 | 329,431,757.17 |
| 少数股东损益 | -175,743,256.69 | -71,166,572.33 | -204,962,258.28 | -141,146,816.73 |
| 扣除非经常损益后的净利润 | -232,537,421.04 | -274,228,760.65 | 287,758,984.69 | 197,516,995.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.05 | 0.15 | 0.1 |
| (二)稀释每股收益 | -0.03 | -0.05 | 0.15 | 0.1 |
| 八、其他综合收益 | -219,297,255.24 | -73,085,869.46 | -1,350,447,548.96 | -1,040,506,859.44 |
| 归属于母公司股东的其他综合收益 | -216,168,967.45 | -49,704,400.81 | -1,353,832,055.82 | -1,039,298,079.87 |
| 九、综合收益总额 | -498,199,310.66 | -327,733,645.65 | -1,060,404,084.52 | -852,221,919 |
| 归属于母公司股东的综合收益总额 | -319,327,766.18 | -233,185,604.67 | -858,826,333.1 | -709,866,322.7 |
| 归属于少数股东的综合收益总额 | -178,871,544.48 | -94,548,040.98 | -201,577,751.42 | -142,355,596.3 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |