同方股份
(600100)
| 流通市值：242.23亿 | | | 总市值：242.23亿 |
| 流通股本：33.50亿 | | | 总股本：33.50亿 |
| 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 | 2,019,043,512.87 | 16,801,783,043.91 | 9,337,409,803.74 | 6,303,196,235.21 |
| 营业收入 | 2,019,043,512.87 | 16,801,783,043.91 | 9,337,409,803.74 | 6,303,196,235.21 |
| 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 | 2,275,900,686.81 | 17,123,894,246.32 | 9,871,361,573.61 | 6,710,530,145.61 |
| 营业成本 | 1,433,936,067.34 | 12,701,305,139.01 | 6,752,674,813.1 | 4,612,944,402.03 |
| 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 | - | 151,684,863.01 | 92,760,492.47 | 76,611,107.45 |
| 销售费用 | 306,543,974.92 | 1,657,078,454.12 | 1,141,899,130.88 | 793,081,823.22 |
| 管理费用 | 277,181,165.12 | 1,293,366,677.78 | 948,503,543.98 | 619,678,201.74 |
| 研发费用 | 147,350,013.19 | 859,915,783.06 | 467,475,597.5 | 308,178,202.32 |
| 财务费用 | 84,903,574.72 | 460,543,329.34 | 468,047,995.68 | 300,036,408.85 |
| 其中:利息费用 | 111,741,780.93 | 552,247,668.3 | 418,966,936.17 | 284,519,772.53 |
| 其中:利息收入 | 18,697,759.1 | 113,461,975.39 | 68,115,771.38 | 50,145,566.75 |
| 营业总成本其他项目 | 25,985,891.52 | - | - | - |
| 加:公允价值变动收益 | -37,651,815.65 | 415,194,943.39 | 236,077,083.53 | 136,595,547.43 |
| 加:投资收益 | -73,050,341.8 | 443,937,144.26 | 484,353,922.64 | 408,931,427.13 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 91,492.96 | 13,217,486.59 | 11,751,506.15 | 1,331,384.67 |
| 资产减值损失(新) | -618,878.17 | -311,496,350.42 | -18,796,919.57 | -18,418,800.55 |
| 信用减值损失(新) | 75,340.47 | -177,018,086.33 | -94,632,572 | -93,797,394.63 |
| 其他收益 | 22,159,752.13 | 156,833,045.62 | 78,301,014.28 | 61,636,090.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -345,851,624 | 218,556,980.7 | 163,102,265.16 | 88,944,343.93 |
| 加:营业外收入 | 3,121,086.32 | 51,288,024.78 | 16,253,322.3 | 12,124,198.12 |
| 减:营业外支出 | 1,394,239.85 | 18,654,135.28 | 10,407,869.78 | 8,079,755.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -344,124,777.53 | 251,190,870.2 | 168,947,717.68 | 92,988,786.82 |
| 减:所得税费用 | -12,260,455.34 | 48,758,317.24 | 147,055,530.81 | 130,465,588.38 |
| 六、净利润 | -331,864,322.19 | 202,432,552.96 | 21,892,186.87 | -37,476,801.56 |
| 持续经营净利润 | -331,864,322.19 | -139,255,913.92 | -321,076,744.38 | -380,437,493.7 |
| 终止经营净利润 | - | 341,688,466.88 | 342,968,931.25 | 342,960,692.14 |
| 归属于母公司股东的净利润 | -287,604,927.98 | 140,615,987.11 | 74,660,397.86 | 28,173,327.4 |
| 少数股东损益 | -44,259,394.21 | 61,816,565.85 | -52,768,210.99 | -65,650,128.96 |
| (一)基本每股收益 | -0.09 | 0.04 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.09 | 0.04 | 0.02 | 0.01 |
| 八、其他综合收益 | -269,028,602.75 | 2,279,638,284.34 | 801,050,874.96 | 373,213,570 |
| 归属于母公司股东的其他综合收益 | -288,200,260.51 | 2,290,849,718.6 | 785,810,719.57 | 383,447,766.33 |
| 九、综合收益总额 | -600,892,924.94 | 2,482,070,837.3 | 822,943,061.83 | 335,736,768.44 |
| 归属于母公司股东的综合收益总额 | -575,805,188.49 | 2,431,465,705.71 | 860,471,117.43 | 411,621,093.73 |
| 归属于少数股东的综合收益总额 | -25,087,736.45 | 50,605,131.59 | -37,528,055.6 | -75,884,325.29 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |