同济科技
(600846)
| 流通市值：93.84亿 | | | 总市值：93.84亿 |
| 流通股本：6.25亿 | | | 总股本：6.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,517,165,156.88 | 902,749,134.95 | 4,173,005,022.93 | 2,907,283,242.66 |
| 营业收入 | 1,517,165,156.88 | 902,749,134.95 | 4,173,005,022.93 | 2,907,283,242.66 |
| 二、营业总成本 | 1,409,771,520.12 | 816,488,373.65 | 3,999,210,651.23 | 2,756,237,649.74 |
| 营业成本 | 1,305,113,574.04 | 802,690,432.9 | 3,729,426,172.39 | 2,585,554,752.88 |
| 税金及附加 | -48,111,478.76 | -51,370,057.81 | -35,344,616.85 | -18,469,075.74 |
| 销售费用 | 5,899,989.23 | 3,270,346.39 | 11,106,465.23 | 8,961,961.78 |
| 管理费用 | 105,713,129.87 | 52,778,716.79 | 233,253,776.29 | 137,800,384.95 |
| 研发费用 | 42,634,806.86 | 12,656,641.67 | 79,575,329.58 | 49,362,144.75 |
| 财务费用 | -1,478,501.12 | -3,537,706.29 | -18,806,475.41 | -6,972,518.88 |
| 其中:利息费用 | 10,764,760.19 | 4,677,129.49 | 8,950,851.22 | 14,326,274.26 |
| 其中:利息收入 | 12,462,232.22 | 8,327,542.9 | 28,596,880.98 | 21,868,277.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -454,173.03 | -578,250.78 | 1,167,606.85 | 1,426,047.92 |
| 加:投资收益 | 41,213,982.94 | 21,302,425.07 | 120,831,724.04 | 51,904,664.46 |
| 资产处置收益 | 97,281.87 | 101,707.25 | -426,171.14 | 1,467,936.38 |
| 资产减值损失(新) | 12,717,120.01 | 69,916.92 | -7,804,982.5 | -257,239.33 |
| 信用减值损失(新) | 1,828,566.55 | 2,766,825.6 | -10,732,521.69 | -8,031,457.21 |
| 其他收益 | 23,798,825.86 | 2,810,442.06 | 25,562,186.73 | 10,299,838.58 |
| 四、营业利润 | 186,595,240.96 | 112,733,827.42 | 302,392,213.99 | 207,855,383.72 |
| 加:营业外收入 | 12,985.61 | 1.5 | 133,846,266.76 | 125,929,902.25 |
| 减:营业外支出 | 604,887.61 | 73,562.7 | 1,122,247.48 | 27,428.63 |
| 五、利润总额 | 186,003,338.96 | 112,660,266.22 | 435,116,233.27 | 333,757,857.34 |
| 减:所得税费用 | 33,483,469.13 | 21,920,205.92 | 23,024,367.59 | 13,333,290.28 |
| 六、净利润 | 152,519,869.83 | 90,740,060.3 | 412,091,865.68 | 320,424,567.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,519,869.83 | 90,740,060.3 | 412,091,865.68 | 320,424,567.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,339,587.27 | 87,515,630.39 | 406,085,033.18 | 306,626,574.85 |
| 少数股东损益 | 6,180,282.56 | 3,224,429.91 | 6,006,832.5 | 13,797,992.21 |
| 扣除非经常损益后的净利润 | 144,637,926.61 | 85,646,715.83 | 269,900,141.4 | 178,151,734.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.65 | 0.49 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.65 | 0.49 |
| 八、其他综合收益 | - | - | -2,093,123.43 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,093,123.43 | - |
| 九、综合收益总额 | 152,519,869.83 | 90,740,060.3 | 409,998,742.25 | 320,424,567.06 |
| 归属于母公司股东的综合收益总额 | 146,339,587.27 | 87,515,630.39 | 403,991,909.75 | 306,626,574.85 |
| 归属于少数股东的综合收益总额 | 6,180,282.56 | 3,224,429.91 | 6,006,832.5 | 13,797,992.21 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |