裕同科技
(002831)
| 流通市值：120.45亿 | | | 总市值：215.13亿 |
| 流通股本：5.21亿 | | | 总股本：9.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,699,005,591.71 | 17,156,939,849.44 | 12,258,627,268.07 | 7,353,414,173.77 |
| 营业收入 | 3,699,005,591.71 | 17,156,939,849.44 | 12,258,627,268.07 | 7,353,414,173.77 |
| 二、营业总成本 | 3,445,767,704.26 | 15,320,607,715.69 | 10,897,747,938.75 | 6,733,271,669.19 |
| 营业成本 | 2,880,544,636.01 | 12,902,736,831.64 | 9,171,032,947.7 | 5,618,148,492.2 |
| 税金及附加 | 24,968,160.44 | 112,163,721.01 | 75,638,847.02 | 50,097,110.91 |
| 销售费用 | 103,461,577.16 | 504,555,262.16 | 358,238,967.96 | 225,727,626.37 |
| 管理费用 | 263,188,479.49 | 1,089,014,075.22 | 768,198,230.24 | 505,947,999.93 |
| 研发费用 | 181,587,360.79 | 743,949,418.14 | 538,007,292.61 | 349,406,383.27 |
| 财务费用 | -7,982,509.63 | -31,811,592.48 | -13,368,346.78 | -16,055,943.49 |
| 其中:利息费用 | 27,865,169.4 | 130,930,577.02 | 97,182,694.88 | 72,335,119.45 |
| 其中:利息收入 | 24,595,769.44 | 80,866,808.36 | 87,189,286.35 | 64,208,992.84 |
| 加:公允价值变动收益 | 705,161.72 | 25,787,324.51 | -10,789,249.84 | -19,303,816.68 |
| 加:投资收益 | -2,169,194.56 | -137,549,638.84 | -21,660,592.5 | -20,310,043.85 |
| 资产处置收益 | -4,397,315.96 | -16,988,256.25 | -9,820,461.29 | -5,543,183.95 |
| 资产减值损失(新) | -2,714,893.82 | -59,012,777.44 | -35,612,512.33 | -32,116,875.01 |
| 信用减值损失(新) | 8,849,126.61 | -13,767,623.37 | -3,846,970.77 | 7,589,206.89 |
| 其他收益 | 20,436,779.8 | 130,986,544.81 | 94,044,310.7 | 65,595,169.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 273,947,551.24 | 1,765,787,707.17 | 1,373,193,853.29 | 616,052,961.5 |
| 加:营业外收入 | 3,876,401.23 | 28,532,879.45 | 17,087,061.1 | 10,625,495.78 |
| 减:营业外支出 | 8,763,406.1 | 58,210,664.82 | 40,192,912.15 | 26,100,181.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 269,060,546.37 | 1,736,109,921.8 | 1,350,088,002.24 | 600,578,275.9 |
| 减:所得税费用 | 41,207,874.99 | 285,070,141.36 | 207,854,299.48 | 96,443,513.55 |
| 六、净利润 | 227,852,671.38 | 1,451,039,780.44 | 1,142,233,702.76 | 504,134,762.35 |
| 持续经营净利润 | 227,852,671.38 | 1,451,039,780.44 | 1,142,233,702.76 | 504,134,762.35 |
| 归属于母公司股东的净利润 | 241,089,430.01 | 1,408,557,947.83 | 1,114,030,215.39 | 497,053,705.34 |
| 少数股东损益 | -13,236,758.63 | 42,481,832.61 | 28,203,487.37 | 7,081,057.01 |
| (一)基本每股收益 | 0.26 | 1.54 | 1.22 | 0.54 |
| (二)稀释每股收益 | 0.26 | 1.54 | 1.22 | 0.54 |
| 八、其他综合收益 | -6,825,217.12 | -31,350,134.14 | -26,971,607.75 | -26,234,141.66 |
| 归属于母公司股东的其他综合收益 | -7,037,219.16 | -31,082,949.37 | -26,069,327.19 | -25,379,634.58 |
| 九、综合收益总额 | 221,027,454.26 | 1,419,689,646.3 | 1,115,262,095.01 | 477,900,620.69 |
| 归属于母公司股东的综合收益总额 | 234,052,210.85 | 1,377,474,998.46 | 1,087,960,888.2 | 471,674,070.76 |
| 归属于少数股东的综合收益总额 | -13,024,756.59 | 42,214,647.84 | 27,301,206.81 | 6,226,549.93 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |