同济科技
(600846)
| 流通市值：78.91亿 | | | 总市值：78.91亿 |
| 流通股本：6.25亿 | | | 总股本：6.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,019,401,701.85 | 4,441,663,016.4 | 2,311,963,047.62 | 1,517,165,156.88 |
| 营业收入 | 1,019,401,701.85 | 4,441,663,016.4 | 2,311,963,047.62 | 1,517,165,156.88 |
| 二、营业总成本 | 965,602,585.48 | 4,210,612,115.11 | 2,200,041,451.19 | 1,409,771,520.12 |
| 营业成本 | 865,234,571.92 | 3,849,742,766.1 | 2,010,865,891.83 | 1,305,113,574.04 |
| 税金及附加 | 24,193,879.36 | 10,731,471.41 | -42,900,120.17 | -48,111,478.76 |
| 销售费用 | 7,458,785.99 | 23,012,882.7 | 9,189,438.58 | 5,899,989.23 |
| 管理费用 | 52,081,373.45 | 244,236,321.6 | 166,265,813.55 | 105,713,129.87 |
| 研发费用 | 14,860,850.29 | 84,821,881.03 | 58,502,705.57 | 42,634,806.86 |
| 财务费用 | 1,773,124.47 | -1,933,207.73 | -1,882,278.17 | -1,478,501.12 |
| 其中:利息费用 | 9,356,480.84 | 29,837,974.1 | 19,667,539.34 | 10,764,760.19 |
| 其中:利息收入 | 7,909,042.77 | 32,890,534.27 | 21,856,165.77 | 12,462,232.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -750,062.69 | -154,029.44 | 8,507.86 | -454,173.03 |
| 加:投资收益 | 17,351,986.79 | 115,967,175.13 | 61,253,030.82 | 41,213,982.94 |
| 资产处置收益 | 108,743.95 | 917,142.23 | 203,343.39 | 97,281.87 |
| 资产减值损失(新) | 1,610,500.98 | -21,610,099.73 | 13,178,608.84 | 12,717,120.01 |
| 信用减值损失(新) | -6,132,664.78 | -13,528,208.38 | -2,594,074.2 | 1,828,566.55 |
| 其他收益 | 7,468,388.5 | 29,171,231.21 | 25,883,340.94 | 23,798,825.86 |
| 四、营业利润 | 73,456,009.12 | 341,814,112.31 | 209,854,354.08 | 186,595,240.96 |
| 加:营业外收入 | 0.27 | 8,880,213.26 | 80,932.73 | 12,985.61 |
| 减:营业外支出 | 455,453.66 | 7,991,988.28 | 1,198,458.39 | 604,887.61 |
| 五、利润总额 | 73,000,555.73 | 342,702,337.29 | 208,736,828.42 | 186,003,338.96 |
| 减:所得税费用 | 12,381,145.28 | 54,553,904.22 | 33,420,365.19 | 33,483,469.13 |
| 六、净利润 | 60,619,410.45 | 288,148,433.07 | 175,316,463.23 | 152,519,869.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,619,410.45 | 288,148,433.07 | 175,316,463.23 | 152,519,869.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,405,135.17 | 272,438,378.28 | 164,652,098.53 | 146,339,587.27 |
| 少数股东损益 | 3,214,275.28 | 15,710,054.79 | 10,664,364.7 | 6,180,282.56 |
| 扣除非经常损益后的净利润 | 58,328,100.02 | 267,059,945.8 | 160,625,474.3 | 144,637,926.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.44 | 0.27 | 0.24 |
| (二)稀释每股收益 | 0.09 | 0.44 | 0.27 | 0.24 |
| 八、其他综合收益 | - | 1,696,513.11 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,696,513.11 | - | - |
| 九、综合收益总额 | 60,619,410.45 | 289,844,946.18 | 175,316,463.23 | 152,519,869.83 |
| 归属于母公司股东的综合收益总额 | 57,405,135.17 | 274,134,891.39 | 164,652,098.53 | 146,339,587.27 |
| 归属于少数股东的综合收益总额 | 3,214,275.28 | 15,710,054.79 | 10,664,364.7 | 6,180,282.56 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |