同力股份
(834599)
| 流通市值：71.25亿 | | | 总市值：94.61亿 |
| 流通股本：3.48亿 | | | 总股本：4.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,168,839,390.2 | 1,536,052,828.62 | 6,144,633,130.71 | 4,381,465,658.06 |
| 营业收入 | 3,168,839,390.2 | 1,536,052,828.62 | 6,144,633,130.71 | 4,381,465,658.06 |
| 二、营业总成本 | 2,788,303,292.08 | 1,302,792,742.78 | 5,268,264,036.99 | 3,860,403,231.85 |
| 营业成本 | 2,542,047,187.81 | 1,211,023,329.63 | 4,826,669,408.97 | 3,377,391,586.37 |
| 税金及附加 | 16,385,398.99 | 8,476,372.04 | 28,119,654.9 | 20,346,124.78 |
| 销售费用 | 72,768,984.92 | 28,107,532.55 | 127,364,117.94 | 273,776,143.56 |
| 管理费用 | 50,038,950.75 | 16,724,486.06 | 89,841,102.54 | 65,759,390.84 |
| 研发费用 | 105,800,743.26 | 36,828,574.08 | 195,854,432.18 | 121,811,063.57 |
| 财务费用 | 1,262,026.35 | 1,632,448.42 | 415,320.46 | 1,318,922.73 |
| 其中:利息费用 | 5,856,586.1 | 2,644,552.76 | 8,378,685.08 | 5,586,397.55 |
| 其中:利息收入 | 3,597,545.26 | 1,006,561.48 | 5,862,562.55 | 2,886,427.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -50,846.65 | -684,626.34 | -6,458,842.33 | -1,441,378.35 |
| 资产处置收益 | -100,900.53 | 2,273,470.34 | 9,032,459.07 | 23,272,404.37 |
| 资产减值损失(新) | 4,334,678.7 | - | -77,157.79 | - |
| 信用减值损失(新) | -27,232,724.68 | -21,874,054.68 | -11,471,682.21 | -21,371,725.29 |
| 其他收益 | 18,604,152.69 | 4,865,475.65 | 47,360,020.83 | 29,134,940.36 |
| 四、营业利润 | 376,090,457.65 | 217,840,350.81 | 914,753,891.29 | 550,656,667.3 |
| 加:营业外收入 | 148,828.07 | 124,389.3 | 296,451.71 | 125,620.29 |
| 减:营业外支出 | 491,661.24 | 453,725.65 | 218,970.19 | 567,392.19 |
| 五、利润总额 | 375,747,624.48 | 217,511,014.46 | 914,831,372.81 | 550,214,895.4 |
| 减:所得税费用 | 54,520,430.17 | 30,146,687.25 | 121,490,819.14 | 90,073,669.88 |
| 六、净利润 | 321,227,194.31 | 187,364,327.21 | 793,340,553.67 | 460,141,225.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 321,227,194.31 | 187,364,327.21 | 793,340,553.67 | 460,141,225.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 321,227,194.31 | 187,364,327.21 | 793,079,033.92 | 459,879,705.77 |
| 少数股东损益 | - | - | 261,519.75 | 261,519.75 |
| 扣除非经常损益后的净利润 | 317,547,904.6 | 184,891,553.98 | 776,251,998.98 | 439,021,830.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.41 | 1.79 | 1.04 |
| (二)稀释每股收益 | 0.7 | 0.41 | 1.77 | 1.03 |
| 八、其他综合收益 | -3,023,568.67 | -1,572,292.4 | 4,569,300.45 | - |
| 归属于母公司股东的其他综合收益 | -3,023,568.67 | -1,572,292.4 | 4,569,300.45 | - |
| 九、综合收益总额 | 318,203,625.64 | 185,792,034.81 | 797,909,854.12 | 460,141,225.52 |
| 归属于母公司股东的综合收益总额 | 318,203,625.64 | 185,792,034.81 | 797,648,334.37 | 459,879,705.77 |
| 归属于少数股东的综合收益总额 | - | - | 261,519.75 | 261,519.75 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-18 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |