同心传动
(920454)
| 流通市值：10.94亿 | | | 总市值：18.19亿 |
| 流通股本：6317.91万 | | | 总股本：1.05亿 |
| 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 | 115,430,171.12 | 81,663,516.82 | 37,132,425.81 | 133,237,893.89 |
| 营业收入 | 115,430,171.12 | 81,663,516.82 | 37,132,425.81 | 133,237,893.89 |
| 二、营业总成本 | 93,982,584.87 | 66,217,853.83 | 30,529,651.67 | 110,661,969.15 |
| 营业成本 | 79,464,452.63 | 56,333,501.25 | 26,258,583.08 | 92,751,569.59 |
| 税金及附加 | 1,741,062.16 | 1,214,634.97 | 515,851.64 | 1,714,947.73 |
| 销售费用 | 624,228.22 | 420,967.97 | 187,839.76 | 752,827.01 |
| 管理费用 | 6,411,063.63 | 4,446,368.55 | 2,098,942.82 | 9,079,414.95 |
| 研发费用 | 5,755,769.14 | 3,827,695.32 | 1,504,906.76 | 6,616,226.29 |
| 财务费用 | -13,990.91 | -25,314.23 | -36,472.39 | -253,016.42 |
| 其中:利息费用 | 128,593.81 | 38,616.73 | 20,143.47 | 48,963.51 |
| 其中:利息收入 | -142,584.72 | -63,930.96 | -59,048.28 | 301,979.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 273,767.4 | 655,064.55 | 25,128.55 | 19,021.03 |
| 加:投资收益 | 1,973,132.08 | 802,933.62 | 300,306.71 | 2,088,570.37 |
| 资产处置收益 | 36,968.72 | - | - | 159,918.43 |
| 资产减值损失(新) | -643,430.41 | -731,281.49 | -13,909.44 | -156,256.91 |
| 信用减值损失(新) | -1,708,625.44 | -1,084,488.13 | 16,478.26 | -666,508.63 |
| 其他收益 | 2,909,758.28 | 787,613.67 | 356,323.4 | 2,172,231.16 |
| 四、营业利润 | 24,289,156.88 | 15,875,505.21 | 7,287,101.62 | 26,192,900.19 |
| 加:营业外收入 | 13,722.26 | 9,352.18 | 4,391.18 | 17,427.42 |
| 减:营业外支出 | 30,120.4 | 120 | 120 | 8,713.67 |
| 五、利润总额 | 24,272,758.74 | 15,884,737.39 | 7,291,372.8 | 26,201,613.94 |
| 减:所得税费用 | 2,768,264.07 | 1,785,287.7 | 819,480.18 | 3,295,775.94 |
| 六、净利润 | 21,504,494.67 | 14,099,449.69 | 6,471,892.62 | 22,905,838 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,504,494.67 | 14,099,449.69 | 6,471,892.62 | 22,905,838 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,689,265.84 | 14,238,539.03 | 6,471,892.62 | 22,905,838 |
| 少数股东损益 | -184,771.17 | -139,089.34 | - | - |
| 扣除非经常损益后的净利润 | 17,924,040.37 | 12,584,207.29 | 6,068,904.13 | 19,900,393.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.06 | 0.22 |
| 九、综合收益总额 | 21,504,494.67 | 14,099,449.69 | 6,471,892.62 | 22,905,838 |
| 归属于母公司股东的综合收益总额 | 21,689,265.84 | 14,238,539.03 | - | 22,905,838 |
| 归属于少数股东的综合收益总额 | -184,771.17 | -139,089.34 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-11 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |