同力天启
(605286)
| 流通市值：62.61亿 | | | 总市值：62.61亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 389,383,489.18 | 2,145,088,575.73 | 1,953,373,201.12 | 1,122,017,331.81 |
| 营业收入 | 389,383,489.18 | 2,145,088,575.73 | 1,953,373,201.12 | 1,122,017,331.81 |
| 二、营业总成本 | 381,385,983.17 | 1,992,759,182.41 | 1,559,263,957.8 | 884,955,953.9 |
| 营业成本 | 325,962,587.93 | 1,739,316,020.15 | 1,338,451,219.39 | 758,553,047.19 |
| 税金及附加 | 3,142,032.51 | 15,885,096.86 | 11,805,123.81 | 6,588,352.9 |
| 销售费用 | 2,598,286.59 | 12,241,949.54 | 8,705,953.88 | 5,047,662.87 |
| 管理费用 | 33,189,835.18 | 146,246,570.72 | 139,905,621.93 | 79,054,634.78 |
| 研发费用 | 10,717,270.24 | 57,783,794.97 | 46,057,056.93 | 28,687,814.94 |
| 财务费用 | 5,775,970.72 | 21,285,750.17 | 14,338,981.86 | 7,024,441.22 |
| 其中:利息费用 | 6,024,143.95 | 20,281,790.74 | 3,342,182.93 | 3,342,182.93 |
| 其中:利息收入 | 316,064.38 | 2,052,545.91 | 2,402,832.45 | 2,402,832.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 56,661.33 | - | 125,074.62 |
| 加:投资收益 | -115,394.85 | 309,034,367.66 | 7,034,745.28 | 5,416,118.47 |
| 资产处置收益 | -521.36 | 92,260.87 | 92,260.87 | 18,719 |
| 资产减值损失(新) | -1,062,121.73 | -6,677,516.79 | -355,783.86 | -455,146.55 |
| 信用减值损失(新) | 6,313,304.9 | -71,886,353.87 | -5,931,008.57 | -20,102,021.49 |
| 其他收益 | 1,155,502.76 | 8,998,943.71 | 6,801,410.11 | 4,416,485.81 |
| 四、营业利润 | 14,288,275.73 | 391,947,756.23 | 401,750,867.15 | 226,480,607.77 |
| 加:营业外收入 | 105,486.04 | 4,039,921.47 | 680,100.45 | 390,303.35 |
| 减:营业外支出 | 564,098.88 | 4,292,098.52 | 7,086,452.36 | 526,399.97 |
| 五、利润总额 | 13,829,662.89 | 391,695,579.18 | 395,344,515.24 | 226,344,511.15 |
| 减:所得税费用 | 1,953,205.89 | 61,878,884.23 | 59,917,340.55 | 31,862,258.64 |
| 六、净利润 | 11,876,457 | 329,816,694.95 | 335,427,174.69 | 194,482,252.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,876,457 | 329,816,694.95 | 335,427,174.69 | 194,482,252.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,094,653.46 | 198,686,916.35 | 192,812,140.91 | 115,846,323.66 |
| 少数股东损益 | 2,781,803.54 | 131,129,778.6 | 142,615,033.78 | 78,635,928.85 |
| 扣除非经常损益后的净利润 | 8,718,897.09 | 64,170,875.87 | 198,794,321.25 | 112,957,344.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 1.18 | 1.15 | 0.69 |
| (二)稀释每股收益 | 0.05 | 1.18 | 1.15 | 0.69 |
| 九、综合收益总额 | 11,876,457 | 329,816,694.95 | 335,427,174.69 | 194,482,252.51 |
| 归属于母公司股东的综合收益总额 | 9,094,653.46 | 198,686,916.35 | 192,812,140.91 | 115,846,323.66 |
| 归属于少数股东的综合收益总额 | 2,781,803.54 | 131,129,778.6 | 142,615,033.78 | 78,635,928.85 |
| 公告日期 | 2026-04-30 | 2026-04-09 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |