裕同科技
(002831)
| 流通市值：197.39亿 | | | 总市值：355.59亿 |
| 流通股本：5.11亿 | | | 总股本：9.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,793,341,905.18 | 17,238,032,669.07 | 12,601,393,712.76 | 7,875,713,665.6 |
| 营业收入 | 3,793,341,905.18 | 17,238,032,669.07 | 12,601,393,712.76 | 7,875,713,665.6 |
| 二、营业总成本 | 3,500,197,394.37 | 15,402,908,817.45 | 11,205,580,861.14 | 7,211,601,252.38 |
| 营业成本 | 2,842,927,728.61 | 12,840,046,130.17 | 9,449,483,825.47 | 6,082,162,374.53 |
| 税金及附加 | 25,840,844.9 | 94,504,179.06 | 72,026,059.17 | 49,224,167.34 |
| 销售费用 | 114,217,020.19 | 511,972,253.47 | 356,586,318.04 | 229,100,581.81 |
| 管理费用 | 280,204,649.99 | 1,119,591,437.71 | 788,568,188.66 | 524,213,406.29 |
| 研发费用 | 168,821,115.69 | 737,195,167.26 | 547,724,601.32 | 364,707,625.8 |
| 财务费用 | 68,186,034.99 | 99,599,649.78 | -8,808,131.52 | -37,806,903.39 |
| 其中:利息费用 | 19,744,658.08 | 118,536,250.94 | 80,064,991.53 | 54,693,080.86 |
| 其中:利息收入 | 17,357,063.06 | 57,319,492.43 | 79,391,546.36 | 55,574,029.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,029,019.89 | 66,025,067.63 | 12,516,035.77 | 7,320,590.29 |
| 加:投资收益 | 2,646,794.35 | 13,742,528.35 | 5,035,896.23 | 3,580,044.34 |
| 资产处置收益 | -158,474.81 | -11,155,233.75 | -14,029,175.99 | -8,750,026.8 |
| 资产减值损失(新) | -4,467,853.68 | -53,247,228.59 | -35,599,140.58 | -32,140,855.52 |
| 信用减值损失(新) | 7,620,693.32 | -13,200,864.84 | -7,891,214.78 | -2,588,034.56 |
| 其他收益 | 16,456,674.03 | 103,200,297.29 | 74,262,800.72 | 52,749,515.4 |
| 四、营业利润 | 307,213,324.13 | 1,940,488,417.71 | 1,430,108,052.99 | 684,283,646.37 |
| 加:营业外收入 | 4,084,144.11 | 14,905,559.96 | 12,950,447.38 | 9,240,848.74 |
| 减:营业外支出 | 9,811,604.38 | 59,967,014.67 | 50,048,569.02 | 36,359,441.54 |
| 五、利润总额 | 301,485,863.86 | 1,895,426,963 | 1,393,009,931.35 | 657,165,053.57 |
| 减:所得税费用 | 53,327,704.74 | 315,278,295.95 | 231,889,312.6 | 121,910,696.5 |
| 六、净利润 | 248,158,159.12 | 1,580,148,667.05 | 1,161,120,618.75 | 535,254,357.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 248,158,159.12 | 1,580,148,667.05 | 1,161,120,618.75 | 535,254,357.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 245,783,456.8 | 1,592,353,960.25 | 1,180,823,898.51 | 553,836,962.95 |
| 少数股东损益 | 2,374,702.32 | -12,205,293.2 | -19,703,279.76 | -18,582,605.88 |
| 扣除非经常损益后的净利润 | 249,916,858.64 | 1,525,396,884.71 | 1,184,505,045.01 | 559,594,628.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 1.75 | 1.3 | 0.61 |
| (二)稀释每股收益 | 0.27 | 1.75 | 1.3 | 0.61 |
| 八、其他综合收益 | -69,353,759.01 | -89,795,126.2 | -65,310,130.74 | -29,758,560.4 |
| 归属于母公司股东的其他综合收益 | -67,336,109.42 | -89,345,706.24 | -65,150,291.1 | -29,424,335.25 |
| 九、综合收益总额 | 178,804,400.11 | 1,490,353,540.85 | 1,095,810,488.01 | 505,495,796.67 |
| 归属于母公司股东的综合收益总额 | 178,447,347.38 | 1,503,008,254.01 | 1,115,673,607.41 | 524,412,627.7 |
| 归属于少数股东的综合收益总额 | 357,052.73 | -12,654,713.16 | -19,863,119.4 | -18,916,831.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |