同力股份
(920599)
| 流通市值：59.81亿 | | | 总市值：78.91亿 |
| 流通股本：3.51亿 | | | 总股本：4.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,553,317,816.49 | 1,521,837,578.24 | 6,388,883,151.17 | 4,795,530,098.77 |
| 营业收入 | 3,553,317,816.49 | 1,521,837,578.24 | 6,388,883,151.17 | 4,795,530,098.77 |
| 二、营业总成本 | 3,106,942,808.2 | 1,304,622,301.8 | 5,439,473,491.52 | 4,174,965,672.21 |
| 营业成本 | 2,817,001,057.94 | 1,202,272,649.38 | 4,919,943,332.99 | 3,822,766,052.71 |
| 税金及附加 | 19,639,502.84 | 7,964,783.68 | 35,122,267.01 | 24,757,988.22 |
| 销售费用 | 77,701,429.81 | 30,988,900.67 | 157,832,275.6 | 96,476,368.75 |
| 管理费用 | 61,722,409.31 | 23,450,687.59 | 98,474,741.72 | 72,266,506.6 |
| 研发费用 | 120,628,358 | 36,469,151.53 | 224,165,713.66 | 153,089,730.29 |
| 财务费用 | 10,250,050.3 | 3,476,128.95 | 3,935,160.54 | 5,609,025.64 |
| 其中:利息费用 | 2,980,101.84 | 1,236,777.82 | 10,751,737.23 | 8,097,334.9 |
| 其中:利息收入 | 6,409,958.24 | 582,583.15 | 14,001,655.88 | 2,397,203.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,087,544.45 | - | - | - |
| 加:投资收益 | -945,671.37 | -426,983.91 | -4,773,440.64 | -50,846.65 |
| 资产处置收益 | 4,595,940.48 | 1,157,160.32 | 2,678,336.56 | 2,596,820.41 |
| 资产减值损失(新) | -1,155,116 | - | 1,591,422.98 | 4,334,678.7 |
| 信用减值损失(新) | -2,633,873.53 | 2,228,382.31 | -24,360,900.77 | -27,825,659.76 |
| 其他收益 | 22,134,347.09 | 6,858,020 | 38,590,239.29 | 26,662,001.99 |
| 四、营业利润 | 469,458,179.41 | 227,031,855.16 | 963,135,317.07 | 626,281,421.25 |
| 加:营业外收入 | 132,517.83 | 35,185.11 | 213,403.94 | 184,228.09 |
| 减:营业外支出 | 2,801,823.8 | 190,120.18 | 1,172,215.64 | 901,247.2 |
| 五、利润总额 | 466,788,873.44 | 226,876,920.09 | 962,176,505.37 | 625,564,402.14 |
| 减:所得税费用 | 61,340,583.3 | 38,044,012.25 | 122,830,942.1 | 90,292,446.65 |
| 六、净利润 | 405,448,290.14 | 188,832,907.84 | 839,345,563.27 | 535,271,955.49 |
| 其中:被合并方在合并前实现利润 | 405,448,290.14 | - | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 405,448,290.14 | 188,832,907.84 | 839,345,563.27 | 535,271,955.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 405,581,415.53 | 188,834,910.92 | 839,351,487.83 | 535,271,955.49 |
| 少数股东损益 | -133,125.39 | -2,003.08 | -5,924.56 | 0 |
| 扣除非经常损益后的净利润 | 395,519,989.12 | 186,629,879.86 | 830,341,712.5 | 529,373,776.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.42 | 1.84 | 1.18 |
| (二)稀释每股收益 | 0.89 | 0.42 | 1.84 | 1.18 |
| 八、其他综合收益 | -10,938,917.35 | 8,523,668.24 | -6,148,753.91 | -13,053,034.18 |
| 归属于母公司股东的其他综合收益 | -10,938,917.35 | 8,539,322.32 | -6,148,753.91 | -13,053,034.18 |
| 九、综合收益总额 | 394,509,372.79 | 197,356,576.08 | 833,196,809.36 | 522,218,921.31 |
| 归属于母公司股东的综合收益总额 | 394,642,498.18 | 197,374,233.24 | 833,202,733.92 | 522,218,921.31 |
| 归属于少数股东的综合收益总额 | -133,125.39 | -17,657.16 | -5,924.56 | - |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |