同力日升
(605286)
| 流通市值：65.94亿 | | | 总市值：65.94亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 543,472,661.9 | 2,526,011,928.18 | 2,271,305,640.51 | 1,325,834,455.34 |
| 营业收入 | 543,472,661.9 | 2,526,011,928.18 | 2,271,305,640.51 | 1,325,834,455.34 |
| 二、营业总成本 | 400,383,261.06 | 2,070,274,560.65 | 1,872,434,143.43 | 1,129,753,502.18 |
| 营业成本 | 324,907,395.48 | 1,831,426,449.03 | 1,700,676,196.91 | 1,032,732,792.75 |
| 税金及附加 | 2,114,849.25 | 20,051,683.75 | 12,722,575.72 | 9,821,449.89 |
| 销售费用 | 1,725,268.18 | 13,826,392.98 | 11,969,778.51 | 4,499,023.96 |
| 管理费用 | 57,973,928.66 | 126,156,898.33 | 88,007,616.38 | 49,766,180.96 |
| 研发费用 | 13,158,973.39 | 70,943,243.44 | 54,324,486.03 | 33,941,543.73 |
| 财务费用 | 502,846.1 | 7,869,893.12 | 4,733,489.87 | -1,007,489.11 |
| 其中:利息费用 | 2,643,907.14 | 8,259,366.03 | 3,642,715.35 | 2,331,881.09 |
| 其中:利息收入 | 1,890,249.4 | 5,046,336.12 | 4,373,475.04 | 4,039,773.03 |
| 加:公允价值变动收益 | 6,368.89 | 67,500 | 36,805.8 | - |
| 加:投资收益 | -139,371.25 | 9,414,523.25 | 3,180,291.48 | 151,429.89 |
| 资产处置收益 | -521.36 | -154,032.83 | -123,331.73 | -134,926.92 |
| 资产减值损失(新) | -548,779.3 | -2,750,735.38 | 841,547.24 | 1,117,800 |
| 信用减值损失(新) | 7,298,089.53 | -34,555,808.92 | -8,499,764.83 | 5,089,174.42 |
| 其他收益 | 3,006,858.76 | 9,641,547.45 | 6,573,643.26 | 4,563,415.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,712,046.11 | 437,400,361.1 | 400,880,688.3 | 206,867,846.13 |
| 加:营业外收入 | 229,338.5 | 930,553.12 | 372,162.25 | 251,939 |
| 减:营业外支出 | 60,626.17 | 1,451,965.44 | 838,768.35 | 82,614.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,880,758.44 | 436,878,948.78 | 400,414,082.2 | 207,037,170.8 |
| 减:所得税费用 | 26,810,736.77 | 61,090,200.33 | 59,216,166.5 | 29,481,543.88 |
| 六、净利润 | 126,070,021.67 | 375,788,748.45 | 341,197,915.7 | 177,555,626.92 |
| 持续经营净利润 | 126,070,021.67 | 375,788,748.45 | 341,197,915.7 | 177,555,626.92 |
| 归属于母公司股东的净利润 | 72,597,513.16 | 246,420,822.37 | 219,973,755.1 | 122,788,794.12 |
| 少数股东损益 | 53,472,508.51 | 129,367,926.08 | 121,224,160.6 | 54,766,832.8 |
| (一)基本每股收益 | 0.43 | 1.42 | 1.3 | 0.7 |
| (二)稀释每股收益 | 0.43 | 1.42 | 1.3 | 0.7 |
| 八、其他综合收益 | - | - | -339,204.34 | - |
| 归属于母公司股东的其他综合收益 | - | - | -339,204.34 | - |
| 九、综合收益总额 | 126,070,021.67 | 375,788,748.45 | 340,858,711.36 | 177,555,626.92 |
| 归属于母公司股东的综合收益总额 | 72,597,513.16 | 246,420,822.37 | 219,634,550.76 | 122,788,794.12 |
| 归属于少数股东的综合收益总额 | 53,472,508.51 | 129,367,926.08 | 121,224,160.6 | 54,766,832.8 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |