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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入13,049,294,939.028,213,863,028.913,793,341,905.1817,238,032,669.07
  营业收入13,049,294,939.028,213,863,028.913,793,341,905.1817,238,032,669.07
二、营业总成本11,714,410,311.927,543,039,615.513,500,197,394.3715,402,908,817.45
  营业成本9,673,421,426.196,159,953,930.32,842,927,728.6112,840,046,130.17
  税金及附加78,025,868.4353,286,772.5525,840,844.994,504,179.06
  销售费用362,966,500.23233,656,419.57114,217,020.19511,972,253.47
  管理费用853,552,981.61583,152,012.74280,204,649.991,119,591,437.71
  研发费用592,804,571.43387,764,554.45168,821,115.69737,195,167.26
  财务费用153,638,964.03125,225,925.968,186,034.9999,599,649.78
  其中:利息费用66,457,808.5344,913,443.719,744,658.08118,536,250.94
  其中:利息收入61,825,384.0443,170,738.2317,357,063.0657,319,492.43
三、其他经营收益
  加:公允价值变动收益-19,323,297.81-12,671,764.66-8,029,019.8966,025,067.63
  加:投资收益41,096,003.5630,671,922.032,646,794.3513,742,528.35
  资产处置收益3,974,779.225,549,379.34-158,474.81-11,155,233.75
  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)23,882,71129,888,716.767,620,693.32-13,200,864.84
  其他收益49,705,813.5438,598,692.1416,456,674.03103,200,297.29
四、营业利润1,394,502,014.69728,293,447.04307,213,324.131,940,488,417.71
  加:营业外收入13,765,683.699,626,561.624,084,144.1114,905,559.96
  减:营业外支出37,958,447.2120,135,859.479,811,604.3859,967,014.67
五、利润总额1,370,309,251.17717,784,149.19301,485,863.861,895,426,963
  减:所得税费用184,837,068.45128,699,736.8153,327,704.74315,278,295.95
六、净利润1,185,472,182.72589,084,412.38248,158,159.121,580,148,667.05
(一)按经营持续性分类
  持续经营净利润1,185,472,182.72589,084,412.38248,158,159.121,580,148,667.05
(二)按所有权归属分类
  归属于母公司股东的净利润1,156,569,156.26574,910,225.45245,783,456.81,592,353,960.25
  少数股东损益28,903,026.4614,174,186.932,374,702.32-12,205,293.2
  扣除非经常损益后的净利润1,145,790,894.84551,184,161.68249,916,858.641,525,396,884.71
七、每股收益
  (一)基本每股收益0.910.450.271.75
  (二)稀释每股收益0.910.450.271.75
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1,040,657,780.95472,322,303.38178,804,400.111,490,353,540.85
  归属于母公司股东的综合收益总额1,013,217,965.86460,854,324.71178,447,347.381,503,008,254.01
  归属于少数股东的综合收益总额27,439,815.0911,467,978.67357,052.73-12,654,713.16
公告日期2026-10-202026-08-272026-04-282026-04-28
审计意见(境内)标准无保留意见
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