同方股份
(600100)
| 流通市值：288.80亿 | | | 总市值：288.80亿 |
| 流通股本：33.50亿 | | | 总股本：33.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,405,474,333.76 | 5,667,075,612.52 | 2,019,043,512.87 | 16,801,783,043.91 |
| 营业收入 | 8,405,474,333.76 | 5,667,075,612.52 | 2,019,043,512.87 | 16,801,783,043.91 |
| 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 | 8,838,048,951.37 | 5,764,248,342.86 | 2,275,900,686.81 | 17,123,894,246.32 |
| 营业成本 | 6,176,155,400.25 | 4,000,405,527.75 | 1,433,936,067.34 | 12,701,305,139.01 |
| 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 | 90,104,691.83 | 68,316,535.06 | - | 151,684,863.01 |
| 销售费用 | 1,006,925,327.49 | 675,485,885.1 | 306,543,974.92 | 1,657,078,454.12 |
| 管理费用 | 818,897,097.57 | 543,278,502.02 | 277,181,165.12 | 1,293,366,677.78 |
| 研发费用 | 512,440,571.24 | 335,706,972.17 | 147,350,013.19 | 859,915,783.06 |
| 财务费用 | 233,525,862.99 | 141,054,920.76 | 84,903,574.72 | 460,543,329.34 |
| 其中:利息费用 | 322,968,425.44 | 220,791,911.19 | 111,741,780.93 | 552,247,668.3 |
| 其中:利息收入 | 62,198,874.57 | 47,166,399.17 | 18,697,759.1 | 113,461,975.39 |
| 营业总成本其他项目 | - | - | 25,985,891.52 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -34,109,365.31 | -121,709,332.93 | -37,651,815.65 | 415,194,943.39 |
| 加:投资收益 | 658,951,199.84 | 5,195.72 | -73,050,341.8 | 443,937,144.26 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 876,896.23 | 808,460.66 | 91,492.96 | 13,217,486.59 |
| 资产减值损失(新) | -9,260,273.73 | -24,284,162.68 | -618,878.17 | -311,496,350.42 |
| 信用减值损失(新) | -69,646,679.4 | -56,252,632.63 | 75,340.47 | -177,018,086.33 |
| 其他收益 | 67,472,981.01 | 33,971,292.64 | 22,159,752.13 | 156,833,045.62 |
| 四、营业利润 | 181,710,141.03 | -264,633,909.56 | -345,851,624 | 218,556,980.7 |
| 加:营业外收入 | 41,895,807.93 | 20,640,851.17 | 3,121,086.32 | 51,288,024.78 |
| 减:营业外支出 | 5,596,726.1 | 3,828,291.49 | 1,394,239.85 | 18,654,135.28 |
| 五、利润总额 | 218,009,222.86 | -247,821,349.88 | -344,124,777.53 | 251,190,870.2 |
| 减:所得税费用 | 29,724,282.42 | 22,111,093.28 | -12,260,455.34 | 48,758,317.24 |
| 六、净利润 | 188,284,940.44 | -269,932,443.16 | -331,864,322.19 | 202,432,552.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,284,940.44 | -269,932,443.16 | -331,864,322.19 | -139,255,913.92 |
| 终止经营净利润 | 0 | 0 | - | 341,688,466.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 329,431,757.17 | -256,093,623.75 | -287,604,927.98 | 140,615,987.11 |
| 少数股东损益 | -141,146,816.73 | -13,838,819.41 | -44,259,394.21 | 61,816,565.85 |
| 扣除非经常损益后的净利润 | 197,516,995.99 | -250,595,422.24 | -325,011,444.78 | -963,485,919.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.08 | -0.09 | 0.04 |
| (二)稀释每股收益 | 0.1 | -0.08 | -0.09 | 0.04 |
| 八、其他综合收益 | -1,040,506,859.44 | 556,502,800.95 | -269,028,602.75 | 2,279,638,284.34 |
| 归属于母公司股东的其他综合收益 | -1,039,298,079.87 | 536,016,253.01 | -288,200,260.51 | 2,290,849,718.6 |
| 九、综合收益总额 | -852,221,919 | 286,570,357.79 | -600,892,924.94 | 2,482,070,837.3 |
| 归属于母公司股东的综合收益总额 | -709,866,322.7 | 279,922,629.26 | -575,805,188.49 | 2,431,465,705.71 |
| 归属于少数股东的综合收益总额 | -142,355,596.3 | 6,647,728.53 | -25,087,736.45 | 50,605,131.59 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |