同力股份
(834599)
| 流通市值：65.50亿 | | | 总市值：86.98亿 |
| 流通股本：3.45亿 | | | 总股本：4.58亿 |
| 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 | 4,381,465,658.06 | 2,811,922,873.69 | 1,196,832,055.3 | 5,860,352,436.76 |
| 营业收入 | 4,381,465,658.06 | 2,811,922,873.69 | 1,196,832,055.3 | 5,860,352,436.76 |
| 二、营业总成本 | 3,860,403,231.85 | 2,475,641,787.09 | 1,067,229,639.21 | 5,064,602,993.99 |
| 营业成本 | 3,377,391,586.37 | 2,166,083,398.86 | 942,540,961.9 | 4,527,475,908.71 |
| 税金及附加 | 20,346,124.78 | 12,962,069.13 | 3,811,196.55 | 20,564,838.37 |
| 销售费用 | 273,776,143.56 | 178,340,394.32 | 74,440,569.36 | 335,259,252.19 |
| 管理费用 | 65,759,390.84 | 43,955,663 | 21,954,982.71 | 86,285,976.98 |
| 研发费用 | 121,811,063.57 | 74,158,275.26 | 23,940,722.29 | 103,444,990.82 |
| 财务费用 | 1,318,922.73 | 141,986.52 | 541,206.4 | -8,427,973.08 |
| 其中:利息费用 | 5,586,397.55 | 3,471,614.95 | 1,623,910.91 | 9,620,768.96 |
| 其中:利息收入 | 2,886,427.67 | 2,244,739.47 | 834,816.82 | 6,166,027.24 |
| 加:投资收益 | -1,441,378.35 | -1,441,378.35 | -749,643.89 | 17,293,136.26 |
| 资产处置收益 | 23,272,404.37 | 6,381,724.45 | 597,740.9 | 3,392,974.7 |
| 资产减值损失(新) | - | - | - | -87,205,214.57 |
| 信用减值损失(新) | -21,371,725.29 | -19,430,949.96 | -8,814,545.79 | -42,974,949.22 |
| 其他收益 | 29,134,940.36 | 22,512,310.71 | 14,380,260.78 | 24,434,598.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 550,656,667.3 | 344,302,793.45 | 135,016,228.09 | 710,689,988.72 |
| 加:营业外收入 | 125,620.29 | 270,337.97 | 21,433.29 | 179,403.59 |
| 减:营业外支出 | 567,392.19 | -3,252,463.69 | -2,683,401.1 | -2,396,531.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 550,214,895.4 | 347,825,595.11 | 137,721,062.48 | 713,265,923.5 |
| 减:所得税费用 | 90,073,669.88 | 50,806,796.17 | 17,279,821.31 | 92,498,537.17 |
| 六、净利润 | 460,141,225.52 | 297,018,798.94 | 120,441,241.17 | 620,767,386.33 |
| 持续经营净利润 | 460,141,225.52 | 297,018,798.94 | 120,441,241.17 | 620,767,386.33 |
| 归属于母公司股东的净利润 | 459,879,705.77 | 296,757,279.19 | 118,244,540.32 | 614,668,576.31 |
| 少数股东损益 | 261,519.75 | 261,519.75 | 2,196,700.85 | 6,098,810.02 |
| (一)基本每股收益 | 1.04 | 0.66 | 0.27 | 1.39 |
| (二)稀释每股收益 | 1.03 | 0.66 | 0.27 | 1.39 |
| 九、综合收益总额 | 460,141,225.52 | 297,018,798.94 | 120,441,241.17 | 620,767,386.33 |
| 归属于母公司股东的综合收益总额 | 459,879,705.77 | 296,757,279.19 | 118,244,540.32 | 614,668,576.31 |
| 归属于少数股东的综合收益总额 | 261,519.75 | 261,519.75 | 2,196,700.85 | 6,098,810.02 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |