裕同科技
(002831)
| 流通市值:182.63亿 | | | 总市值:329.43亿 |
| 流通股本:7.14亿 | | | 总股本:12.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,049,294,939.02 | 8,213,863,028.91 | 3,793,341,905.18 | 17,238,032,669.07 |
| 营业收入 | 13,049,294,939.02 | 8,213,863,028.91 | 3,793,341,905.18 | 17,238,032,669.07 |
| 二、营业总成本 | 11,714,410,311.92 | 7,543,039,615.51 | 3,500,197,394.37 | 15,402,908,817.45 |
| 营业成本 | 9,673,421,426.19 | 6,159,953,930.3 | 2,842,927,728.61 | 12,840,046,130.17 |
| 税金及附加 | 78,025,868.43 | 53,286,772.55 | 25,840,844.9 | 94,504,179.06 |
| 销售费用 | 362,966,500.23 | 233,656,419.57 | 114,217,020.19 | 511,972,253.47 |
| 管理费用 | 853,552,981.61 | 583,152,012.74 | 280,204,649.99 | 1,119,591,437.71 |
| 研发费用 | 592,804,571.43 | 387,764,554.45 | 168,821,115.69 | 737,195,167.26 |
| 财务费用 | 153,638,964.03 | 125,225,925.9 | 68,186,034.99 | 99,599,649.78 |
| 其中:利息费用 | 66,457,808.53 | 44,913,443.7 | 19,744,658.08 | 118,536,250.94 |
| 其中:利息收入 | 61,825,384.04 | 43,170,738.23 | 17,357,063.06 | 57,319,492.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,323,297.81 | -12,671,764.66 | -8,029,019.89 | 66,025,067.63 |
| 加:投资收益 | 41,096,003.56 | 30,671,922.03 | 2,646,794.35 | 13,742,528.35 |
| 资产处置收益 | 3,974,779.22 | 5,549,379.34 | -158,474.81 | -11,155,233.75 |
| 资产减值损失(新) | -39,718,621.92 | -34,566,911.97 | -4,467,853.68 | -53,247,228.59 |
| 信用减值损失(新) | 23,882,711 | 29,888,716.76 | 7,620,693.32 | -13,200,864.84 |
| 其他收益 | 49,705,813.54 | 38,598,692.14 | 16,456,674.03 | 103,200,297.29 |
| 四、营业利润 | 1,394,502,014.69 | 728,293,447.04 | 307,213,324.13 | 1,940,488,417.71 |
| 加:营业外收入 | 13,765,683.69 | 9,626,561.62 | 4,084,144.11 | 14,905,559.96 |
| 减:营业外支出 | 37,958,447.21 | 20,135,859.47 | 9,811,604.38 | 59,967,014.67 |
| 五、利润总额 | 1,370,309,251.17 | 717,784,149.19 | 301,485,863.86 | 1,895,426,963 |
| 减:所得税费用 | 184,837,068.45 | 128,699,736.81 | 53,327,704.74 | 315,278,295.95 |
| 六、净利润 | 1,185,472,182.72 | 589,084,412.38 | 248,158,159.12 | 1,580,148,667.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,185,472,182.72 | 589,084,412.38 | 248,158,159.12 | 1,580,148,667.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,156,569,156.26 | 574,910,225.45 | 245,783,456.8 | 1,592,353,960.25 |
| 少数股东损益 | 28,903,026.46 | 14,174,186.93 | 2,374,702.32 | -12,205,293.2 |
| 扣除非经常损益后的净利润 | 1,145,790,894.84 | 551,184,161.68 | 249,916,858.64 | 1,525,396,884.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.45 | 0.27 | 1.75 |
| (二)稀释每股收益 | 0.91 | 0.45 | 0.27 | 1.75 |
| 八、其他综合收益 | -144,814,401.77 | -116,762,109 | -69,353,759.01 | -89,795,126.2 |
| 归属于母公司股东的其他综合收益 | -143,351,190.4 | -114,055,900.74 | -67,336,109.42 | -89,345,706.24 |
| 九、综合收益总额 | 1,040,657,780.95 | 472,322,303.38 | 178,804,400.11 | 1,490,353,540.85 |
| 归属于母公司股东的综合收益总额 | 1,013,217,965.86 | 460,854,324.71 | 178,447,347.38 | 1,503,008,254.01 |
| 归属于少数股东的综合收益总额 | 27,439,815.09 | 11,467,978.67 | 357,052.73 | -12,654,713.16 |
| 公告日期 | 2026-10-20 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |