同享科技
(920167)
| 流通市值：12.51亿 | | | 总市值：21.02亿 |
| 流通股本：6527.44万 | | | 总股本：1.10亿 |
| 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 | 2,408,516,513.64 | 1,579,783,229.73 | 717,636,302.56 | 2,672,960,305.43 |
| 营业收入 | 2,408,516,513.64 | 1,579,783,229.73 | 717,636,302.56 | 2,672,960,305.43 |
| 二、营业总成本 | 2,385,993,474.92 | 1,565,527,790.09 | 711,111,861.01 | 2,614,127,526.67 |
| 营业成本 | 2,265,403,410.82 | 1,486,926,099.08 | 676,777,791.43 | 2,485,042,263.01 |
| 税金及附加 | 2,621,639.55 | 1,696,622.55 | 824,689.96 | 4,135,326.03 |
| 销售费用 | 754,198.67 | 592,396.18 | 259,269.91 | 1,277,399.7 |
| 管理费用 | 17,345,716.82 | 11,570,209.95 | 4,818,152.92 | 19,515,300.23 |
| 研发费用 | 76,274,779.79 | 49,492,194.87 | 22,537,716.07 | 84,187,568.04 |
| 财务费用 | 23,593,729.27 | 15,250,267.46 | 5,894,240.72 | 19,969,669.66 |
| 其中:利息费用 | 26,267,331.17 | 18,245,610.32 | 2,814,253.87 | 27,498,533.27 |
| 其中:利息收入 | 4,145,304.47 | 3,760,143.59 | 2,852,539.23 | 5,479,889.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 249,291.67 | 946,575 | 590,502.78 | 193,122.22 |
| 加:投资收益 | 2,434,727.42 | 1,200,826.78 | 569,577.78 | 1,576,262.72 |
| 资产处置收益 | 159,096.83 | 159,096.83 | 115,293.16 | 15,327.58 |
| 资产减值损失(新) | - | - | - | -4,454,015.89 |
| 信用减值损失(新) | -18,882,686.84 | -12,979,980.8 | -11,732,566.09 | -12,850,147.72 |
| 其他收益 | 2,199,079.73 | 1,305,992.69 | 474,861.65 | 13,460,236.91 |
| 四、营业利润 | 8,682,547.53 | 4,887,950.14 | -3,457,889.17 | 56,773,564.58 |
| 加:营业外收入 | 79,916.99 | 79,489.67 | 26,251.01 | 581,757.9 |
| 减:营业外支出 | 1,133,797.06 | 1,000,247.98 | 385,031.23 | 3,901,476.07 |
| 五、利润总额 | 7,628,667.46 | 3,967,191.83 | -3,816,669.39 | 53,453,846.41 |
| 减:所得税费用 | -4,171,916.32 | -3,155,092.91 | -569,624.25 | 11,498,529.11 |
| 六、净利润 | 11,800,583.78 | 7,122,284.74 | -3,247,045.14 | 41,955,317.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,800,583.78 | 7,122,284.74 | -3,247,045.14 | 41,955,317.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,800,583.78 | 7,122,284.74 | -3,247,045.14 | 42,289,347.61 |
| 少数股东损益 | - | - | - | -334,030.31 |
| 扣除非经常损益后的净利润 | 10,980,297.91 | 6,198,164.02 | -3,922,916.24 | 44,023,869.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | -0.03 | 0.39 |
| (二)稀释每股收益 | 0.11 | 0.06 | -0.03 | 0.38 |
| 八、其他综合收益 | -341,631.66 | -116,580.48 | - | - |
| 归属于母公司股东的其他综合收益 | -341,631.66 | -116,580.48 | - | - |
| 九、综合收益总额 | 11,458,952.12 | 7,005,704.26 | -3,247,045.14 | 41,955,317.3 |
| 归属于母公司股东的综合收益总额 | 11,458,952.12 | 7,005,704.26 | -3,247,045.14 | 42,289,347.61 |
| 归属于少数股东的综合收益总额 | - | - | - | -334,030.31 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |