同德化工
(002360)
| 流通市值：15.95亿 | | | 总市值：19.53亿 |
| 流通股本：3.28亿 | | | 总股本：4.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 500,214,692.71 | 470,368,952.07 | 154,612,352.5 | 964,081,306.24 |
| 营业收入 | 500,214,692.71 | 470,368,952.07 | 154,612,352.5 | 964,081,306.24 |
| 二、营业总成本 | 446,041,251.54 | 415,406,957.33 | 131,781,848.65 | 777,287,607.8 |
| 营业成本 | 346,388,412.68 | 350,671,733 | 99,367,818.75 | 575,345,116.41 |
| 税金及附加 | 5,520,215.83 | 4,389,486.56 | 1,277,690.56 | 10,958,467.5 |
| 销售费用 | 7,223,318.46 | 4,257,227.7 | 1,202,228.55 | 14,046,926.74 |
| 管理费用 | 68,208,088.24 | 42,405,297.5 | 20,627,414.29 | 115,856,481.13 |
| 研发费用 | 10,766,673.9 | 9,433,371.54 | 2,435,030.15 | 26,620,999.61 |
| 财务费用 | 7,934,542.43 | 4,249,841.03 | 6,871,666.35 | 34,459,616.41 |
| 其中:利息费用 | 6,611,919.91 | 5,857,127.65 | 7,702,579.83 | 49,284,713.72 |
| 其中:利息收入 | 634,802.9 | 448,414.92 | 1,208,756.36 | 3,444,366.32 |
| 加:公允价值变动收益 | - | - | - | -13,620,182.52 |
| 加:投资收益 | 1,024,832.27 | 1,032,457.6 | -13,223.28 | 387,231,780.2 |
| 资产处置收益 | 4,165,460.63 | 4,165,460.63 | 4,165,460.63 | -905,175.22 |
| 资产减值损失(新) | -81,298.66 | -84,228.37 | 1,782 | -107,361.64 |
| 信用减值损失(新) | -3,175,307.44 | -2,936,037.69 | -1,770,496.94 | -1,714,638.74 |
| 其他收益 | 554,115.58 | 273,598.58 | 13,191.51 | 1,362,448.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,661,243.55 | 57,413,245.49 | 25,227,217.77 | 559,040,569.13 |
| 加:营业外收入 | 2,982,653 | 1,950,100 | 975,000 | 4,212,436.44 |
| 减:营业外支出 | 2,523,028.7 | 52,317.75 | 5,606.46 | 715,992.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,120,867.85 | 59,311,027.74 | 26,196,611.31 | 562,537,013.26 |
| 减:所得税费用 | 20,073,799.26 | 15,178,420.62 | 5,992,357.23 | 123,333,410.14 |
| 六、净利润 | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 |
| 持续经营净利润 | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 |
| 归属于母公司股东的净利润 | 39,306,640.48 | 45,752,289.76 | 21,255,857.06 | 438,045,395.66 |
| 少数股东损益 | -2,259,571.89 | -1,619,682.64 | -1,051,602.98 | 1,158,207.46 |
| (一)基本每股收益 | 0.1 | 0.11 | 0.05 | 1.09 |
| (二)稀释每股收益 | 0.1 | 0.11 | 0.05 | 1.09 |
| 八、其他综合收益 | -2,061.64 | 37.9 | - | -74,437.65 |
| 归属于母公司股东的其他综合收益 | -2,061.64 | 37.9 | - | -74,437.65 |
| 九、综合收益总额 | 37,045,006.95 | 44,132,645.02 | 20,204,254.08 | 439,129,165.47 |
| 归属于母公司股东的综合收益总额 | 39,304,578.84 | 45,752,327.66 | 21,255,857.06 | 437,970,958.01 |
| 归属于少数股东的综合收益总额 | -2,259,571.89 | -1,619,682.64 | -1,051,602.98 | 1,158,207.46 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-29 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |