同心传动
(833454)
| 流通市值：7.73亿 | | | 总市值：12.86亿 |
| 流通股本：6317.91万 | | | 总股本：1.05亿 |
| 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 | 89,861,246.74 | 59,200,169.55 | 26,651,057.33 | 150,361,704.36 |
| 营业收入 | 89,861,246.74 | 59,200,169.55 | 26,651,057.33 | 150,361,704.36 |
| 二、营业总成本 | 76,549,069.09 | 50,865,556.43 | 23,895,890.36 | 129,580,120.29 |
| 营业成本 | 62,339,151.64 | 42,314,207.59 | 19,588,636.03 | 112,446,840.35 |
| 税金及附加 | 1,175,733.22 | 779,274.49 | 338,296.6 | 1,382,159.31 |
| 销售费用 | 1,199,410.73 | 533,059.62 | 235,245.01 | 1,812,775.54 |
| 管理费用 | 6,771,898.56 | 4,466,108.17 | 2,276,063.81 | 8,205,136.68 |
| 研发费用 | 5,114,915.8 | 2,971,492.54 | 1,526,117.97 | 6,129,355.59 |
| 财务费用 | -52,040.86 | -198,585.98 | -68,469.06 | -396,147.18 |
| 其中:利息费用 | 157,982.87 | 14,907.02 | 6,721.94 | 77,850 |
| 其中:利息收入 | -210,023.73 | -213,493 | -75,191 | 505,742.99 |
| 加:公允价值变动收益 | 810,660.47 | 955,542.58 | 596,762.33 | 48,244.48 |
| 加:投资收益 | 857,046.84 | 474,939.84 | 143,701.07 | 1,136,763.95 |
| 资产处置收益 | -7,072.72 | 0 | - | -273,936.98 |
| 资产减值损失(新) | 75,842.39 | 40,982.71 | 16,246.79 | 27,484.77 |
| 信用减值损失(新) | 219,482.47 | -221,567.41 | -16,542.96 | -635,116.44 |
| 其他收益 | 1,777,914.41 | 471,142.35 | 202,492.69 | 2,125,581.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,046,051.51 | 10,055,653.19 | 3,697,826.89 | 23,210,605.28 |
| 加:营业外收入 | 13,018.3 | 8,938.04 | 14,967.77 | 85,523.69 |
| 减:营业外支出 | 10,832.67 | 2,119.51 | 2,119 | 87,025.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,048,237.14 | 10,062,471.72 | 3,710,675.66 | 23,209,103.76 |
| 减:所得税费用 | 2,141,846.18 | 1,274,703.88 | 553,689.6 | 2,225,722.25 |
| 六、净利润 | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 |
| 持续经营净利润 | 14,906,390.96 | 8,787,767.84 | - | 20,983,381.51 |
| 归属于母公司股东的净利润 | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 |
| (一)基本每股收益 | 0.14 | 0.08 | 0.03 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.02 | 0.2 |
| 九、综合收益总额 | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 |
| 归属于母公司股东的综合收益总额 | 14,906,390.96 | 8,787,767.84 | - | 20,983,381.51 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |