同济科技
(600846)
| 流通市值：50.29亿 | | | 总市值：50.29亿 |
| 流通股本：6.25亿 | | | 总股本：6.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,907,283,242.66 | 1,830,518,901.11 | 996,317,448.34 | 5,672,814,946.73 |
| 营业收入 | 2,907,283,242.66 | 1,830,518,901.11 | 996,317,448.34 | 5,672,814,946.73 |
| 二、营业总成本 | 2,756,237,649.74 | 1,730,906,121.4 | 929,989,689.31 | 5,409,781,733.95 |
| 营业成本 | 2,585,554,752.88 | 1,599,354,790.16 | 869,460,263.25 | 5,101,290,841.68 |
| 税金及附加 | -18,469,075.74 | 7,143,008.29 | 3,956,135.89 | 57,754,119.7 |
| 销售费用 | 8,961,961.78 | 4,650,644.02 | 2,394,244.21 | 19,241,253.52 |
| 管理费用 | 137,800,384.95 | 87,113,932.92 | 40,746,188.21 | 201,343,238.49 |
| 研发费用 | 49,362,144.75 | 34,066,232.99 | 15,208,861.51 | 66,303,671.4 |
| 财务费用 | -6,972,518.88 | -1,422,486.98 | -1,776,003.76 | -36,151,390.84 |
| 其中:利息费用 | 14,326,274.26 | 10,648,629.29 | 4,723,430.39 | 41,889,207.05 |
| 其中:利息收入 | 21,868,277.56 | 12,439,397.57 | 6,615,484.91 | 78,345,695.4 |
| 加:公允价值变动收益 | 1,426,047.92 | -325,492.99 | -68,079.94 | 589,268.98 |
| 加:投资收益 | 51,904,664.46 | 29,857,528.28 | 18,186,285.7 | 131,024,746.52 |
| 资产处置收益 | 1,467,936.38 | - | - | 48,211,097.86 |
| 资产减值损失(新) | -257,239.33 | - | - | -17,560,834.36 |
| 信用减值损失(新) | -8,031,457.21 | -4,505,784.82 | -305,635.77 | -8,969,106.55 |
| 其他收益 | 10,299,838.58 | 6,096,718.58 | 4,724,993.43 | 27,369,233.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 207,855,383.72 | 130,735,748.76 | 88,865,322.45 | 443,697,618.64 |
| 加:营业外收入 | 125,929,902.25 | 125,468,026.93 | 636,387.45 | 2,144,653.36 |
| 减:营业外支出 | 27,428.63 | 14,786.93 | 2,223.85 | 1,700,670.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 333,757,857.34 | 256,188,988.76 | 89,499,486.05 | 444,141,601.2 |
| 减:所得税费用 | 13,333,290.28 | 11,030,197.98 | 7,798,606.47 | 42,520,577.5 |
| 六、净利润 | 320,424,567.06 | 245,158,790.78 | 81,700,879.58 | 401,621,023.7 |
| 持续经营净利润 | 320,424,567.06 | 245,158,790.78 | 81,700,879.58 | 401,621,023.7 |
| 归属于母公司股东的净利润 | 306,626,574.85 | 233,243,182.47 | 74,816,494.87 | 381,255,571.75 |
| 少数股东损益 | 13,797,992.21 | 11,915,608.31 | 6,884,384.71 | 20,365,451.95 |
| (一)基本每股收益 | 0.49 | 0.37 | 0.12 | 0.61 |
| (二)稀释每股收益 | 0.49 | 0.37 | 0.12 | 0.61 |
| 八、其他综合收益 | - | - | - | 111,967.04 |
| 归属于母公司股东的其他综合收益 | - | - | - | 111,967.04 |
| 九、综合收益总额 | 320,424,567.06 | 245,158,790.78 | 81,700,879.58 | 401,732,990.74 |
| 归属于母公司股东的综合收益总额 | 306,626,574.85 | 233,243,182.47 | 74,816,494.87 | 381,367,538.79 |
| 归属于少数股东的综合收益总额 | 13,797,992.21 | 11,915,608.31 | 6,884,384.71 | 20,365,451.95 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |