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裕同科技

(002831)

  

流通市值:193.98亿  总市值:349.91亿
流通股本:7.14亿   总股本:12.88亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入8,213,863,028.913,793,341,905.1817,238,032,669.0712,601,393,712.76
  营业收入8,213,863,028.913,793,341,905.1817,238,032,669.0712,601,393,712.76
二、营业总成本7,543,039,615.513,500,197,394.3715,402,908,817.4511,205,580,861.14
  营业成本6,159,953,930.32,842,927,728.6112,840,046,130.179,449,483,825.47
  税金及附加53,286,772.5525,840,844.994,504,179.0672,026,059.17
  销售费用233,656,419.57114,217,020.19511,972,253.47356,586,318.04
  管理费用583,152,012.74280,204,649.991,119,591,437.71788,568,188.66
  研发费用387,764,554.45168,821,115.69737,195,167.26547,724,601.32
  财务费用125,225,925.968,186,034.9999,599,649.78-8,808,131.52
  其中:利息费用44,913,443.719,744,658.08118,536,250.9480,064,991.53
  其中:利息收入43,170,738.2317,357,063.0657,319,492.4379,391,546.36
三、其他经营收益
  加:公允价值变动收益-12,671,764.66-8,029,019.8966,025,067.6312,516,035.77
  加:投资收益30,671,922.032,646,794.3513,742,528.355,035,896.23
  资产处置收益5,549,379.34-158,474.81-11,155,233.75-14,029,175.99
  资产减值损失(新)-34,566,911.97-4,467,853.68-53,247,228.59-35,599,140.58
  信用减值损失(新)29,888,716.767,620,693.32-13,200,864.84-7,891,214.78
  其他收益38,598,692.1416,456,674.03103,200,297.2974,262,800.72
四、营业利润728,293,447.04307,213,324.131,940,488,417.711,430,108,052.99
  加:营业外收入9,626,561.624,084,144.1114,905,559.9612,950,447.38
  减:营业外支出20,135,859.479,811,604.3859,967,014.6750,048,569.02
五、利润总额717,784,149.19301,485,863.861,895,426,9631,393,009,931.35
  减:所得税费用128,699,736.8153,327,704.74315,278,295.95231,889,312.6
六、净利润589,084,412.38248,158,159.121,580,148,667.051,161,120,618.75
(一)按经营持续性分类
  持续经营净利润589,084,412.38248,158,159.121,580,148,667.051,161,120,618.75
(二)按所有权归属分类
  归属于母公司股东的净利润574,910,225.45245,783,456.81,592,353,960.251,180,823,898.51
  少数股东损益14,174,186.932,374,702.32-12,205,293.2-19,703,279.76
  扣除非经常损益后的净利润551,184,161.68249,916,858.641,525,396,884.711,184,505,045.01
七、每股收益
  (一)基本每股收益0.450.271.751.3
  (二)稀释每股收益0.450.271.751.3
八、其他综合收益-116,762,109-69,353,759.01-89,795,126.2-65,310,130.74
  归属于母公司股东的其他综合收益-114,055,900.74-67,336,109.42-89,345,706.24-65,150,291.1
九、综合收益总额472,322,303.38178,804,400.111,490,353,540.851,095,810,488.01
  归属于母公司股东的综合收益总额460,854,324.71178,447,347.381,503,008,254.011,115,673,607.41
  归属于少数股东的综合收益总额11,467,978.67357,052.73-12,654,713.16-19,863,119.4
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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