同济科技
(600846)
| 流通市值：59.10亿 | | | 总市值：59.10亿 |
| 流通股本：6.25亿 | | | 总股本：6.25亿 |
| 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 | 902,749,134.95 | 4,173,005,022.93 | 2,907,283,242.66 | 1,830,518,901.11 |
| 营业收入 | 902,749,134.95 | 4,173,005,022.93 | 2,907,283,242.66 | 1,830,518,901.11 |
| 二、营业总成本 | 816,488,373.65 | 3,999,210,651.23 | 2,756,237,649.74 | 1,730,906,121.4 |
| 营业成本 | 802,690,432.9 | 3,729,426,172.39 | 2,585,554,752.88 | 1,599,354,790.16 |
| 税金及附加 | -51,370,057.81 | -35,344,616.85 | -18,469,075.74 | 7,143,008.29 |
| 销售费用 | 3,270,346.39 | 11,106,465.23 | 8,961,961.78 | 4,650,644.02 |
| 管理费用 | 52,778,716.79 | 233,253,776.29 | 137,800,384.95 | 87,113,932.92 |
| 研发费用 | 12,656,641.67 | 79,575,329.58 | 49,362,144.75 | 34,066,232.99 |
| 财务费用 | -3,537,706.29 | -18,806,475.41 | -6,972,518.88 | -1,422,486.98 |
| 其中:利息费用 | 4,677,129.49 | 8,950,851.22 | 14,326,274.26 | 10,648,629.29 |
| 其中:利息收入 | 8,327,542.9 | 28,596,880.98 | 21,868,277.56 | 12,439,397.57 |
| 加:公允价值变动收益 | -578,250.78 | 1,167,606.85 | 1,426,047.92 | -325,492.99 |
| 加:投资收益 | 21,302,425.07 | 120,831,724.04 | 51,904,664.46 | 29,857,528.28 |
| 资产处置收益 | 101,707.25 | -426,171.14 | 1,467,936.38 | - |
| 资产减值损失(新) | 69,916.92 | -7,804,982.5 | -257,239.33 | - |
| 信用减值损失(新) | 2,766,825.6 | -10,732,521.69 | -8,031,457.21 | -4,505,784.82 |
| 其他收益 | 2,810,442.06 | 25,562,186.73 | 10,299,838.58 | 6,096,718.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,733,827.42 | 302,392,213.99 | 207,855,383.72 | 130,735,748.76 |
| 加:营业外收入 | 1.5 | 133,846,266.76 | 125,929,902.25 | 125,468,026.93 |
| 减:营业外支出 | 73,562.7 | 1,122,247.48 | 27,428.63 | 14,786.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 112,660,266.22 | 435,116,233.27 | 333,757,857.34 | 256,188,988.76 |
| 减:所得税费用 | 21,920,205.92 | 23,024,367.59 | 13,333,290.28 | 11,030,197.98 |
| 六、净利润 | 90,740,060.3 | 412,091,865.68 | 320,424,567.06 | 245,158,790.78 |
| 持续经营净利润 | 90,740,060.3 | 412,091,865.68 | 320,424,567.06 | 245,158,790.78 |
| 归属于母公司股东的净利润 | 87,515,630.39 | 406,085,033.18 | 306,626,574.85 | 233,243,182.47 |
| 少数股东损益 | 3,224,429.91 | 6,006,832.5 | 13,797,992.21 | 11,915,608.31 |
| (一)基本每股收益 | 0.14 | 0.65 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.14 | 0.65 | 0.49 | 0.37 |
| 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 | 90,740,060.3 | 409,998,742.25 | 320,424,567.06 | 245,158,790.78 |
| 归属于母公司股东的综合收益总额 | 87,515,630.39 | 403,991,909.75 | 306,626,574.85 | 233,243,182.47 |
| 归属于少数股东的综合收益总额 | 3,224,429.91 | 6,006,832.5 | 13,797,992.21 | 11,915,608.31 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |