退市同达
(600647)
| 流通市值：2.11亿 | | | 总市值：2.11亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2024-12-31 | 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 | 633,236,545.57 | 325,073,919.87 | 116,985,069.33 | 109,991,125.24 |
| 营业收入 | 633,236,545.57 | 325,073,919.87 | 116,985,069.33 | 109,991,125.24 |
| 二、营业总成本 | 614,525,622.25 | 326,848,544.45 | 137,632,914.37 | 85,122,687.9 |
| 营业成本 | 518,169,415.17 | 272,459,104.25 | 111,324,761.91 | 64,820,451.94 |
| 税金及附加 | 2,590,196.98 | 1,555,655.96 | 805,852.56 | 790,449.9 |
| 销售费用 | 16,205,269.41 | 12,882,269.88 | 6,133,650.1 | 2,130,335.49 |
| 管理费用 | 60,145,739.09 | 30,051,162.71 | 15,014,593.52 | 19,778,348.1 |
| 研发费用 | 18,967,451.6 | 11,137,388.42 | 5,206,531.28 | 1,838,814.31 |
| 财务费用 | -1,552,450 | -1,237,036.77 | -852,475 | -4,235,711.84 |
| 其中:利息费用 | 2,087,989.66 | 468,603.86 | 187,484.13 | 113,823.02 |
| 其中:利息收入 | 4,266,397.03 | 1,741,801.85 | 1,063,965.28 | 4,381,535.4 |
| 加:投资收益 | 434,807.55 | 329,685.48 | 52,787.93 | 21,619.23 |
| 汇兑收益 | - | 18,318.85 | -54,617.16 | - |
| 资产处置收益 | 1,745,602.02 | - | - | 41,717.42 |
| 资产减值损失(新) | -34,525,492.09 | -2,997,034.25 | - | 323,959.92 |
| 信用减值损失(新) | -1,396,817.05 | -4,575,235.44 | -2,218,295.46 | -10,554.51 |
| 其他收益 | 3,708,341.24 | 176,844.08 | 163,637.17 | 1,920,940.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,322,635.01 | -8,822,045.86 | -22,704,332.56 | 27,166,119.91 |
| 加:营业外收入 | 268,283.9 | 137,653.91 | 137,653.83 | - |
| 减:营业外支出 | 3,316,854.31 | 4,000 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,371,205.42 | -8,688,391.95 | -22,566,678.73 | 27,166,119.91 |
| 减:所得税费用 | 6,742,082.07 | -2,446,642.39 | -4,605,181.86 | 3,754,510.53 |
| 六、净利润 | -21,113,287.49 | -6,241,749.56 | -17,961,496.87 | 23,411,609.38 |
| 持续经营净利润 | -21,113,287.49 | -6,241,749.56 | -17,961,496.87 | 23,411,609.38 |
| 归属于母公司股东的净利润 | -25,262,742.7 | -5,842,401.71 | -10,221,687.81 | 7,065,603.68 |
| 少数股东损益 | 4,149,455.21 | -399,347.85 | -7,739,809.06 | 16,346,005.7 |
| (一)基本每股收益 | -0.18 | -0.04 | -0.07 | 0.05 |
| (二)稀释每股收益 | -0.18 | -0.04 | -0.07 | 0.05 |
| 八、其他综合收益 | 6,050.53 | -21,677.06 | 93,472.36 | -10,595.34 |
| 归属于母公司股东的其他综合收益 | 3,086.97 | -11,059.59 | 47,689.41 | -5,405.72 |
| 九、综合收益总额 | -21,107,236.96 | -6,263,426.62 | -17,868,024.51 | 23,401,014.04 |
| 归属于母公司股东的综合收益总额 | -25,259,655.73 | -5,853,461.31 | -10,173,998.4 | 7,060,197.96 |
| 归属于少数股东的综合收益总额 | 4,152,418.77 | -409,965.32 | -7,694,026.11 | 16,340,816.08 |
| 公告日期 | 2025-04-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | 无法表示意见 |