人民同泰
(600829)
| 流通市值：47.49亿 | | | 总市值：47.49亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 7,845,928,889.11 | 5,149,330,885.72 | 2,666,810,119.69 | 10,048,279,393.68 |
| 营业收入 | 7,845,928,889.11 | 5,149,330,885.72 | 2,666,810,119.69 | 10,048,279,393.68 |
| 二、营业总成本 | 7,640,840,977.23 | 5,017,507,592.86 | 2,598,063,993.68 | 9,755,313,414.15 |
| 营业成本 | 7,216,729,203.15 | 4,735,232,571.02 | 2,458,144,669.56 | 9,180,899,979.63 |
| 税金及附加 | 24,681,417.1 | 17,231,640.72 | 9,009,768.66 | 33,125,537.47 |
| 销售费用 | 311,302,947.49 | 207,533,750.2 | 104,743,611.94 | 412,802,774.31 |
| 管理费用 | 66,519,098.05 | 44,323,374.35 | 19,980,150.27 | 102,345,914.15 |
| 财务费用 | 21,608,311.44 | 13,186,256.57 | 6,185,793.25 | 26,139,208.59 |
| 其中:利息费用 | 19,823,941.15 | 12,526,546.47 | 5,879,848.68 | 28,287,452.64 |
| 其中:利息收入 | -3,400,683.9 | -2,503,410.89 | -1,440,364.11 | -9,615,978.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 12,034,618.38 |
| 资产处置收益 | -238,351.05 | -127,109.45 | -60,572.77 | 230,758.45 |
| 资产减值损失(新) | - | - | - | -2,142,643.13 |
| 信用减值损失(新) | -55,818,109.79 | -33,892,605.88 | -9,017,727.36 | -19,172,121.26 |
| 其他收益 | 3,582,438.28 | 1,987,056.77 | 1,014,214.26 | 4,988,381.42 |
| 四、营业利润 | 152,613,889.32 | 99,790,634.3 | 60,682,040.14 | 288,904,973.39 |
| 加:营业外收入 | 105,266.26 | 49,090.65 | 4,700 | 821,760.49 |
| 减:营业外支出 | 2,253,391.4 | 2,069,888.79 | 6,979.14 | 669,110.57 |
| 五、利润总额 | 150,465,764.18 | 97,769,836.16 | 60,679,761 | 289,057,623.31 |
| 减:所得税费用 | 38,589,251.36 | 25,190,654.31 | 14,838,873.85 | 75,785,385.63 |
| 六、净利润 | 111,876,512.82 | 72,579,181.85 | 45,840,887.15 | 213,272,237.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,876,512.82 | 72,579,181.85 | 45,840,887.15 | 213,272,237.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,876,491.38 | 72,579,159.56 | 45,840,864.76 | 213,272,260.12 |
| 少数股东损益 | 21.44 | 22.29 | 22.39 | -22.44 |
| 扣除非经常损益后的净利润 | 110,442,335.89 | 72,441,382.04 | 45,127,343 | 198,714,614.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.08 | 0.37 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.08 | 0.37 |
| 九、综合收益总额 | 111,876,512.82 | 72,579,181.85 | 45,840,887.15 | 213,272,237.68 |
| 归属于母公司股东的综合收益总额 | 111,876,491.38 | 72,579,159.56 | 45,840,864.76 | 213,272,260.12 |
| 归属于少数股东的综合收益总额 | 21.44 | 22.29 | 22.39 | -22.44 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |