裕同科技
(002831)
| 流通市值：132.65亿 | | | 总市值：237.37亿 |
| 流通股本：5.20亿 | | | 总股本：9.31亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,475,806,093.37 | 15,222,695,087.69 | 10,806,577,716.39 | 6,365,355,506.4 |
| 营业收入 | 3,475,806,093.37 | 15,222,695,087.69 | 10,806,577,716.39 | 6,365,355,506.4 |
| 二、营业总成本 | 3,211,052,381.72 | 13,432,399,558.65 | 9,540,389,540.21 | 5,737,703,273.15 |
| 营业成本 | 2,707,978,030.64 | 11,230,047,042.04 | 8,056,816,547.59 | 4,862,380,469.7 |
| 税金及附加 | 20,430,556.95 | 91,474,687.31 | 64,426,029.11 | 43,232,516.66 |
| 销售费用 | 93,759,469.97 | 417,466,117.15 | 286,214,217.07 | 180,649,509.45 |
| 管理费用 | 239,025,438.12 | 969,786,077.13 | 672,679,602.81 | 422,442,163.52 |
| 研发费用 | 160,139,628.39 | 695,882,927.94 | 505,368,431.06 | 300,791,038.16 |
| 财务费用 | -10,280,742.35 | 27,742,707.08 | -45,115,287.43 | -71,792,424.34 |
| 其中:利息费用 | 31,346,810.22 | 175,451,081.46 | 112,620,699.53 | 79,819,179.16 |
| 其中:利息收入 | 26,885,004.92 | 91,328,602.27 | 82,704,006.95 | 54,909,478.39 |
| 加:公允价值变动收益 | -22,392,860.46 | 30,662,569.61 | -68,031,219.31 | -122,201,740.74 |
| 加:投资收益 | -18,261,894 | -102,685,947.81 | -45,219,634.56 | 5,919,279.53 |
| 资产处置收益 | -633,791.81 | 2,894,664.07 | -2,297,504.93 | -530,413.71 |
| 资产减值损失(新) | -2,933,431.64 | -45,593,004.46 | -32,558,962.11 | -30,203,962.11 |
| 信用减值损失(新) | 12,001,779.23 | 4,602,769.43 | 4,744,128.14 | 6,121,379.87 |
| 其他收益 | 37,095,924.86 | 110,135,530.3 | 66,743,745.38 | 41,016,678.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 269,629,437.83 | 1,790,312,110.18 | 1,189,568,728.79 | 527,773,454.78 |
| 加:营业外收入 | 2,574,507.78 | 12,499,051.64 | 9,405,808.41 | 5,577,238.55 |
| 减:营业外支出 | 7,357,010.69 | 33,613,848.89 | 16,455,050.61 | 9,955,810.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 264,846,934.92 | 1,769,197,312.93 | 1,182,519,486.59 | 523,394,882.62 |
| 减:所得税费用 | 40,534,768.78 | 274,737,500.77 | 171,446,737.62 | 85,308,012.93 |
| 六、净利润 | 224,312,166.14 | 1,494,459,812.16 | 1,011,072,748.97 | 438,086,869.69 |
| 持续经营净利润 | 224,312,166.14 | 1,494,459,812.16 | 1,011,072,748.97 | 438,086,869.69 |
| 归属于母公司股东的净利润 | 218,655,387.28 | 1,438,085,856.85 | 985,431,693.55 | 431,666,002.47 |
| 少数股东损益 | 5,656,778.86 | 56,373,955.31 | 25,641,055.42 | 6,420,867.22 |
| (一)基本每股收益 | 0.24 | 1.57 | 1.07 | 0.47 |
| (二)稀释每股收益 | 0.24 | 1.57 | 1.07 | 0.47 |
| 八、其他综合收益 | 8,815,157.07 | 69,674,218.57 | 31,633,627.8 | 45,887,128.21 |
| 归属于母公司股东的其他综合收益 | 10,486,054.95 | 69,645,398.54 | 33,353,095.98 | 47,531,242.73 |
| 九、综合收益总额 | 233,127,323.21 | 1,564,134,030.73 | 1,042,706,376.77 | 483,973,997.9 |
| 归属于母公司股东的综合收益总额 | 229,141,442.23 | 1,507,731,255.39 | 1,018,784,789.53 | 479,197,245.2 |
| 归属于少数股东的综合收益总额 | 3,985,880.98 | 56,402,775.34 | 23,921,587.24 | 4,776,752.7 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |