同辉信息
(920090)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 37,201,211.51 | 20,138,964.17 | 207,252,254.67 | 182,024,333.62 |
| 营业收入 | 37,201,211.51 | 20,138,964.17 | 207,252,254.67 | 182,024,333.62 |
| 二、营业总成本 | 52,787,010.51 | 27,228,882.03 | 242,657,328.88 | 197,858,065.53 |
| 营业成本 | 33,756,488.71 | 18,127,955.48 | 201,869,590.62 | 175,650,390.63 |
| 税金及附加 | 102,267.22 | 81,653.79 | 685,587.27 | 347,782.74 |
| 销售费用 | 3,237,730.1 | 1,454,096.05 | 9,631,686.38 | 5,445,910.51 |
| 管理费用 | 11,624,789.34 | 5,635,491.75 | 24,006,843.53 | 14,924,363.24 |
| 研发费用 | 3,757,504.72 | 1,842,006.39 | 5,487,398.54 | 799,968.73 |
| 财务费用 | 308,230.42 | 87,678.57 | 976,222.54 | 689,649.68 |
| 其中:利息费用 | 330,577.48 | - | 1,392,672.09 | 1,004,661.25 |
| 其中:利息收入 | 56,668.89 | - | 438,996.78 | -407,421.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 20,672.37 | 55,306.09 | -90,368.13 | -32,447.93 |
| 资产处置收益 | - | - | 484,752.55 | 69,637.02 |
| 资产减值损失(新) | -19,971.11 | -19,971.11 | -16,423,834.89 | 67,250.69 |
| 信用减值损失(新) | 1,386,709.38 | 1,225,651.66 | -17,050,231.04 | -14,102,340.46 |
| 其他收益 | 136,040.74 | 109,942.91 | 190,624.01 | 161,041.69 |
| 四、营业利润 | -14,062,347.62 | -5,718,988.31 | -68,294,131.71 | -29,670,590.9 |
| 加:营业外收入 | 0.66 | 0.63 | 5,000 | 5,000 |
| 减:营业外支出 | 106,331.49 | 84,966.96 | 1,799,792 | 5,792 |
| 五、利润总额 | -14,168,678.45 | -5,803,954.64 | -70,088,923.71 | -29,671,382.9 |
| 减:所得税费用 | 217,404.24 | 170,503.54 | 1,855,165.06 | -726,312.51 |
| 六、净利润 | -14,386,082.69 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,386,082.69 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,386,082.69 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 |
| 扣除非经常损益后的净利润 | -14,295,701.48 | -5,889,491.22 | -70,885,026.65 | -29,014,185.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.36 | -0.15 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.36 | - |
| 九、综合收益总额 | -14,386,082.69 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 |
| 归属于母公司股东的综合收益总额 | -14,386,082.69 | - | -71,944,088.77 | - |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 保留意见 | |