同享科技
(839167)
| 流通市值：13.41亿 | | | 总市值：22.53亿 |
| 流通股本：6527.44万 | | | 总股本：1.10亿 |
| 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 | 1,957,786,628.28 | 1,284,810,493.82 | 486,599,857.32 | 2,174,736,190.76 |
| 营业收入 | 1,957,786,628.28 | 1,284,810,493.82 | 486,599,857.32 | 2,174,736,190.76 |
| 二、营业总成本 | 1,889,805,793.98 | 1,216,810,758.74 | 462,243,146.16 | 2,048,392,684.51 |
| 营业成本 | 1,797,560,375.3 | 1,159,928,830.06 | 434,536,459.35 | 1,933,316,327.05 |
| 税金及附加 | 3,288,900.1 | 2,387,820.64 | 1,628,033.55 | 2,590,856.37 |
| 销售费用 | 1,048,565.27 | 796,009.49 | 220,284.64 | 1,093,004.27 |
| 管理费用 | 12,336,729.51 | 8,096,199.15 | 4,824,035.63 | 18,575,605.5 |
| 研发费用 | 61,135,887.49 | 36,990,434.39 | 17,936,884.6 | 71,297,214.99 |
| 财务费用 | 14,435,336.31 | 8,611,465.01 | 3,097,448.39 | 21,519,676.33 |
| 其中:利息费用 | 20,527,238.03 | 15,099,923.08 | 6,727,920.11 | 25,870,771.42 |
| 其中:利息收入 | 4,187,370.55 | 4,127,734.27 | 2,320,914.34 | 5,098,217.58 |
| 加:公允价值变动收益 | 258,708.34 | 1,086,186.1 | - | 43,600 |
| 加:投资收益 | 1,269,304.39 | 30,783.56 | 30,783.56 | 92,684.84 |
| 资产处置收益 | 0 | - | 0 | -1,820.11 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -8,329,199.32 | -6,102,572.47 | 8,964,547.63 | -15,228,106.75 |
| 其他收益 | 11,268,819.15 | 2,365,000.23 | 2,185,477.04 | 13,835,276.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,448,466.86 | 65,379,132.5 | 35,537,519.39 | 125,085,140.3 |
| 加:营业外收入 | 565,690.3 | 554,352.55 | 396,129.23 | 5,000,000.83 |
| 减:营业外支出 | 748,561.3 | 296,037.9 | 300,834.54 | 288,503.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,265,595.86 | 65,637,447.15 | 35,632,814.08 | 129,796,637.99 |
| 减:所得税费用 | 3,386,120.78 | 4,216,695.05 | 2,925,096.98 | 9,503,132.92 |
| 六、净利润 | 68,879,475.08 | 61,420,752.1 | 32,707,717.1 | 120,293,505.07 |
| 持续经营净利润 | 68,879,475.08 | 61,420,752.1 | 32,707,717.1 | 120,293,505.07 |
| 归属于母公司股东的净利润 | 69,213,505.39 | 61,588,714.78 | 32,765,588.96 | 120,471,647.98 |
| 少数股东损益 | -334,030.31 | -167,962.68 | -57,871.86 | -178,142.91 |
| (一)基本每股收益 | 0.63 | 0.56 | 0.3 | 1.1 |
| (二)稀释每股收益 | 0.63 | 0.56 | 0.3 | 1.1 |
| 九、综合收益总额 | 68,879,475.08 | 61,420,752.1 | 32,707,717.1 | 120,293,505.07 |
| 归属于母公司股东的综合收益总额 | 69,213,505.39 | 61,588,714.78 | 32,765,588.96 | 120,471,647.98 |
| 归属于少数股东的综合收益总额 | -334,030.31 | -167,962.68 | -57,871.86 | -178,142.91 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |