同益中
(688722)
| 流通市值:42.04亿 | | | 总市值:42.15亿 |
| 流通股本:2.24亿 | | | 总股本:2.25亿 |
| 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 | 250,938,132.57 | 976,011,403.22 | 718,579,324.88 | 482,719,950.2 |
| 营业收入 | 250,938,132.57 | 976,011,403.22 | 718,579,324.88 | 482,719,950.2 |
| 二、营业总成本 | 209,857,359.15 | 850,571,779.3 | 608,090,216.6 | 402,173,177.31 |
| 营业成本 | 176,603,549.16 | 697,820,558.03 | 498,657,559.66 | 331,967,458.51 |
| 税金及附加 | 2,517,615.58 | 11,840,137.12 | 9,853,825.33 | 6,722,830.12 |
| 销售费用 | 4,128,349.35 | 20,559,681.18 | 14,147,238.67 | 9,362,695.15 |
| 管理费用 | 15,698,799.21 | 66,102,724.57 | 44,643,994.83 | 28,422,241.84 |
| 研发费用 | 9,046,581.39 | 50,139,351.55 | 37,458,661.2 | 23,690,935.14 |
| 财务费用 | 1,862,464.46 | 4,109,326.85 | 3,328,936.91 | 2,007,016.55 |
| 其中:利息费用 | 1,525,871.32 | 7,763,876.45 | 6,654,796.06 | 4,741,532.06 |
| 其中:利息收入 | 495,100.33 | 3,802,120.91 | 2,969,191.87 | 2,383,817.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -34,668.72 | - | - |
| 资产减值损失(新) | 1,826.83 | -11,317,715.93 | -2,540,562.5 | -2,540,562.5 |
| 信用减值损失(新) | -96,495.4 | -473,125.37 | -385,499.47 | -438,210.54 |
| 其他收益 | 3,563,640.17 | 15,273,582.24 | 6,182,292.84 | 4,412,273.24 |
| 四、营业利润 | 44,549,745.02 | 128,887,696.14 | 113,745,339.15 | 81,980,273.09 |
| 加:营业外收入 | 71,671.67 | 3,868,677.12 | 2,188,091.47 | 1,511,623.94 |
| 减:营业外支出 | 3,745.26 | 2,204,816.91 | 1,882,702.07 | 1,812,056.77 |
| 五、利润总额 | 44,617,671.43 | 130,551,556.35 | 114,050,728.55 | 81,679,840.26 |
| 减:所得税费用 | 7,565,606.1 | 17,678,037.57 | 18,607,791.35 | 13,681,819.63 |
| 六、净利润 | 37,052,065.33 | 112,873,518.78 | 95,442,937.2 | 67,998,020.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,052,065.33 | 112,873,518.78 | 95,442,937.2 | 67,998,020.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,241,145.93 | 109,474,335.48 | 93,028,839.58 | 66,476,331.18 |
| 少数股东损益 | 810,919.4 | 3,399,183.3 | 2,414,097.62 | 1,521,689.45 |
| 扣除非经常损益后的净利润 | 35,022,402.45 | 96,892,770.37 | 87,942,688.46 | 62,953,307.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.49 | 0.41 | 0.3 |
| (二)稀释每股收益 | 0.16 | 0.49 | 0.41 | 0.3 |
| 九、综合收益总额 | 37,052,065.33 | 112,873,518.78 | 95,442,937.2 | 67,998,020.63 |
| 归属于母公司股东的综合收益总额 | 36,241,145.93 | 109,474,335.48 | 93,028,839.58 | 66,476,331.18 |
| 归属于少数股东的综合收益总额 | 810,919.4 | 3,399,183.3 | 2,414,097.62 | 1,521,689.45 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |