同辉信息
(920090)
| 流通市值：9.53亿 | | | 总市值：14.03亿 |
| 流通股本：1.35亿 | | | 总股本：1.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,264,610.35 | 37,201,211.51 | 20,138,964.17 | 207,252,254.67 |
| 营业收入 | 55,264,610.35 | 37,201,211.51 | 20,138,964.17 | 207,252,254.67 |
| 二、营业总成本 | 85,128,427.71 | 52,787,010.51 | 27,228,882.03 | 242,657,328.88 |
| 营业成本 | 51,316,752.26 | 33,756,488.71 | 18,127,955.48 | 201,869,590.62 |
| 税金及附加 | 168,860.26 | 102,267.22 | 81,653.79 | 685,587.27 |
| 销售费用 | 4,930,094.22 | 3,237,730.1 | 1,454,096.05 | 9,631,686.38 |
| 管理费用 | 16,927,986.63 | 11,624,789.34 | 5,635,491.75 | 24,006,843.53 |
| 研发费用 | 11,306,441.32 | 3,757,504.72 | 1,842,006.39 | 5,487,398.54 |
| 财务费用 | 478,293.02 | 308,230.42 | 87,678.57 | 976,222.54 |
| 其中:利息费用 | 447,960.8 | 330,577.48 | - | 1,392,672.09 |
| 其中:利息收入 | -26,229.66 | 56,668.89 | - | 438,996.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,510.35 | 20,672.37 | 55,306.09 | -90,368.13 |
| 资产处置收益 | - | - | - | 484,752.55 |
| 资产减值损失(新) | -149,315.05 | -19,971.11 | -19,971.11 | -16,423,834.89 |
| 信用减值损失(新) | -12,912,461.41 | 1,386,709.38 | 1,225,651.66 | -17,050,231.04 |
| 其他收益 | 136,040.74 | 136,040.74 | 109,942.91 | 190,624.01 |
| 四、营业利润 | -42,786,042.73 | -14,062,347.62 | -5,718,988.31 | -68,294,131.71 |
| 加:营业外收入 | 0.72 | 0.66 | 0.63 | 5,000 |
| 减:营业外支出 | 115,331.49 | 106,331.49 | 84,966.96 | 1,799,792 |
| 五、利润总额 | -42,901,373.5 | -14,168,678.45 | -5,803,954.64 | -70,088,923.71 |
| 减:所得税费用 | -1,857,483.92 | 217,404.24 | 170,503.54 | 1,855,165.06 |
| 六、净利润 | -41,043,889.58 | -14,386,082.69 | -5,974,458.18 | -71,944,088.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,043,889.58 | -14,386,082.69 | -5,974,458.18 | -71,944,088.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,043,889.58 | -14,386,082.69 | -5,974,458.18 | -71,944,088.77 |
| 扣除非经常损益后的净利润 | -40,945,858.42 | -14,295,701.48 | -5,889,491.22 | -70,885,026.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.07 | -0.03 | -0.36 |
| (二)稀释每股收益 | -0.21 | -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 |
| 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 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 保留意见 |