同兴达
(002845)
| 流通市值：35.28亿 | | | 总市值：46.18亿 |
| 流通股本：2.50亿 | | | 总股本：3.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,604,912,275.61 | 4,794,257,105.33 | 2,100,900,748.4 | 9,558,790,934.48 |
| 营业收入 | 7,604,912,275.61 | 4,794,257,105.33 | 2,100,900,748.4 | 9,558,790,934.48 |
| 二、营业总成本 | 7,635,229,388.32 | 4,850,105,495.74 | 2,153,647,910.66 | 9,573,386,439.69 |
| 营业成本 | 7,050,789,574.94 | 4,483,153,411.12 | 1,975,086,786.49 | 8,899,021,822.62 |
| 税金及附加 | 25,198,659.44 | 16,345,883.1 | 5,289,529.22 | 24,679,927.46 |
| 销售费用 | 52,516,055.73 | 31,664,919.43 | 15,939,517.91 | 60,515,329.66 |
| 管理费用 | 239,525,035.38 | 147,693,992.56 | 70,178,447.86 | 272,316,011.67 |
| 研发费用 | 210,226,360.84 | 139,348,390.14 | 70,129,095.73 | 284,034,234.66 |
| 财务费用 | 56,973,701.99 | 31,898,899.39 | 17,024,533.45 | 32,819,113.62 |
| 其中:利息费用 | 49,062,258.78 | 33,374,246 | 16,233,388.42 | 54,101,932.02 |
| 其中:利息收入 | 7,332,395.72 | 3,886,742.5 | 2,020,332.93 | 8,329,134.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 188,080.87 | 162,580.23 | 8.3 | -141,563.19 |
| 资产处置收益 | 104,602.61 | 15,473.46 | 2,663.67 | 17,828.48 |
| 资产减值损失(新) | -60,498,733.21 | -41,360,542.49 | -20,720,219.59 | -74,051,865.13 |
| 信用减值损失(新) | 3,465,395 | 3,555,812.94 | 4,555,200.75 | -388,263.29 |
| 其他收益 | 42,315,912.43 | 35,765,438.35 | 18,883,901.44 | 51,921,719.76 |
| 四、营业利润 | -44,741,855.01 | -57,709,627.92 | -50,025,607.69 | -37,237,648.58 |
| 加:营业外收入 | 6,830,122.15 | 4,071,513.68 | 2,178,304.33 | 4,349,026.63 |
| 减:营业外支出 | 3,863,246.11 | 3,488,586.8 | 2,572,288.58 | 1,608,289.85 |
| 五、利润总额 | -41,774,978.97 | -57,126,701.04 | -50,419,591.94 | -34,496,911.8 |
| 减:所得税费用 | -8,236,731.15 | -15,875,729.82 | -3,630,824.92 | -61,509,598.07 |
| 六、净利润 | -33,538,247.82 | -41,250,971.22 | -46,788,767.02 | 27,012,686.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,538,247.82 | -41,250,971.22 | -46,788,767.02 | 27,012,686.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,381,716.21 | -29,000,855.41 | -41,183,587.11 | 32,514,586.37 |
| 少数股东损益 | -18,156,531.61 | -12,250,115.81 | -5,605,179.91 | -5,501,900.1 |
| 扣除非经常损益后的净利润 | -25,673,155.32 | -34,732,385.55 | -43,309,750.15 | 16,234,781.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.09 | -0.13 | 0.1 |
| (二)稀释每股收益 | -0.05 | -0.09 | -0.13 | 0.1 |
| 八、其他综合收益 | -635,868.19 | -205,531.54 | -105,280.59 | -398,392.88 |
| 归属于母公司股东的其他综合收益 | -634,058.55 | -204,969.49 | -105,160.7 | -399,341.67 |
| 九、综合收益总额 | -34,174,116.01 | -41,456,502.76 | -46,894,047.61 | 26,614,293.39 |
| 归属于母公司股东的综合收益总额 | -16,015,774.76 | -29,205,824.9 | -41,288,747.81 | 32,115,244.7 |
| 归属于少数股东的综合收益总额 | -18,158,341.25 | -12,250,677.86 | -5,605,299.8 | -5,500,951.31 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |