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同济科技

(600846)

  

流通市值:66.60亿  总市值:66.60亿
流通股本:6.25亿   总股本:6.25亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,316,559,848.061,019,401,701.854,441,663,016.42,311,963,047.62
  营业收入2,316,559,848.061,019,401,701.854,441,663,016.42,311,963,047.62
二、营业总成本2,213,077,934.06965,602,585.484,210,612,115.112,200,041,451.19
  营业成本2,005,604,744.32865,234,571.923,849,742,766.12,010,865,891.83
  税金及附加42,121,104.2124,193,879.3610,731,471.41-42,900,120.17
  销售费用14,324,270.157,458,785.9923,012,882.79,189,438.58
  管理费用100,516,080.1652,081,373.45244,236,321.6166,265,813.55
  研发费用45,349,918.9714,860,850.2984,821,881.0358,502,705.57
  财务费用5,161,816.251,773,124.47-1,933,207.73-1,882,278.17
  其中:利息费用19,669,184.019,356,480.8429,837,974.119,667,539.34
  其中:利息收入15,035,856.997,909,042.7732,890,534.2721,856,165.77
三、其他经营收益
  加:公允价值变动收益-1,407,725.85-750,062.69-154,029.448,507.86
  加:投资收益33,227,939.617,351,986.79115,967,175.1361,253,030.82
  资产处置收益101,622.58108,743.95917,142.23203,343.39
  资产减值损失(新)1,184,068.431,610,500.98-21,610,099.7313,178,608.84
  信用减值损失(新)-11,220,354.39-6,132,664.78-13,528,208.38-2,594,074.2
  其他收益29,865,065.987,468,388.529,171,231.2125,883,340.94
四、营业利润155,232,530.3573,456,009.12341,814,112.31209,854,354.08
  加:营业外收入3,786,120.730.278,880,213.2680,932.73
  减:营业外支出701,892.43455,453.667,991,988.281,198,458.39
五、利润总额158,316,758.6573,000,555.73342,702,337.29208,736,828.42
  减:所得税费用28,584,778.912,381,145.2854,553,904.2233,420,365.19
六、净利润129,731,979.7560,619,410.45288,148,433.07175,316,463.23
(一)按经营持续性分类
  持续经营净利润129,731,979.7560,619,410.45288,148,433.07175,316,463.23
(二)按所有权归属分类
  归属于母公司股东的净利润123,323,121.1457,405,135.17272,438,378.28164,652,098.53
  少数股东损益6,408,858.613,214,275.2815,710,054.7910,664,364.7
  扣除非经常损益后的净利润120,131,836.5658,328,100.02267,059,945.8160,625,474.3
七、每股收益
  (一)基本每股收益0.20.090.440.27
  (二)稀释每股收益0.20.090.440.27
八、其他综合收益-224,023.42-1,696,513.11-
  归属于母公司股东的其他综合收益-224,023.42-1,696,513.11-
九、综合收益总额129,507,956.3360,619,410.45289,844,946.18175,316,463.23
  归属于母公司股东的综合收益总额123,099,097.7257,405,135.17274,134,891.39164,652,098.53
  归属于少数股东的综合收益总额6,408,858.613,214,275.2815,710,054.7910,664,364.7
公告日期2026-08-222026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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