同德化工
(002360)
| 流通市值：19.00亿 | | | 总市值：23.30亿 |
| 流通股本：3.28亿 | | | 总股本：4.02亿 |
| 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 | 331,080,036.44 | 255,635,750.87 | 111,827,652 | 544,542,684.06 |
| 营业收入 | 331,080,036.44 | 255,635,750.87 | 111,827,652 | 544,542,684.06 |
| 二、营业总成本 | 347,536,084.47 | 243,989,117.07 | 101,773,070.9 | 525,825,941.1 |
| 营业成本 | 208,951,047.68 | 172,344,785.96 | 68,298,213.71 | 357,819,055.53 |
| 税金及附加 | 5,188,564.13 | 4,235,916.57 | 857,868.13 | 9,157,243.3 |
| 销售费用 | 4,465,533.92 | 2,821,880.38 | 983,419.83 | 10,269,141.71 |
| 管理费用 | 67,750,628.57 | 43,377,923.15 | 20,337,672.18 | 100,737,259.38 |
| 研发费用 | 6,646,975.96 | 3,698,612.15 | 1,797,988.42 | 12,953,923.01 |
| 财务费用 | 54,533,334.21 | 17,509,998.86 | 9,497,908.63 | 34,889,318.17 |
| 其中:利息费用 | 53,321,750.5 | 47,651,975.2 | 1,283,625.52 | 94,200,885.77 |
| 其中:利息收入 | -180,917.3 | 959,286.35 | -91,568.05 | 2,641,605.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -11,203,902.59 |
| 加:投资收益 | 5,443,562.74 | 6,889,799.46 | 12,249.63 | -31,102,883.68 |
| 资产处置收益 | -3,675.96 | -470.03 | -470.03 | 4,165,460.63 |
| 资产减值损失(新) | 9,435,784.08 | -1,415,169.46 | 1,474 | -63,117,133.05 |
| 信用减值损失(新) | -8,078,046.59 | -7,946,563.89 | -387,895.01 | -19,614,960.19 |
| 其他收益 | 273,491.49 | 232,625.35 | 39,204.24 | 695,975.2 |
| 四、营业利润 | -9,384,932.27 | 9,406,855.23 | 9,719,143.93 | -101,460,700.72 |
| 加:营业外收入 | 3,089,345.1 | 2,097,768.59 | 1,049,449.97 | 4,236,620.33 |
| 减:营业外支出 | 586,614.18 | 525,813.29 | 471,510.98 | 4,460,858.82 |
| 五、利润总额 | -6,882,201.35 | 10,978,810.53 | 10,297,082.92 | -101,684,939.21 |
| 减:所得税费用 | 9,483,614.3 | 4,842,164.14 | 3,417,518.51 | 19,786,143.69 |
| 六、净利润 | -16,365,815.65 | 6,136,646.39 | 6,879,564.41 | -121,471,082.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,365,815.65 | 6,136,646.39 | 6,879,564.41 | -121,471,082.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,936,996.85 | 11,091,917.49 | 10,306,694.06 | -71,986,865.46 |
| 少数股东损益 | -6,428,818.8 | -4,955,271.1 | -3,427,129.65 | -49,484,217.44 |
| 扣除非经常损益后的净利润 | -24,467,307.07 | 5,013,061.36 | 9,580,389.18 | -68,573,421 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.03 | 0.03 | -0.18 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.03 | -0.18 |
| 八、其他综合收益 | 5,576.15 | -22.08 | - | -5,912.66 |
| 归属于母公司股东的其他综合收益 | 5,576.15 | -22.08 | - | -5,912.66 |
| 九、综合收益总额 | -16,360,239.5 | 6,136,624.31 | 6,879,564.41 | -121,476,995.56 |
| 归属于母公司股东的综合收益总额 | -9,931,420.7 | 11,091,895.41 | 10,306,694.06 | -71,992,778.12 |
| 归属于少数股东的综合收益总额 | -6,428,818.8 | -4,955,271.1 | -3,427,129.65 | -49,484,217.44 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |