同兴达
(002845)
| 流通市值：27.10亿 | | | 总市值：35.47亿 |
| 流通股本：2.50亿 | | | 总股本：3.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,524,379,984.61 | 5,084,003,392.69 | 2,191,659,347.7 | 9,969,706,559.79 |
| 营业收入 | 7,524,379,984.61 | 5,084,003,392.69 | 2,191,659,347.7 | 9,969,706,559.79 |
| 二、营业总成本 | 7,546,666,492.92 | 5,124,102,479.23 | 2,243,023,164.6 | 9,968,427,450.89 |
| 营业成本 | 6,843,435,341.04 | 4,641,561,543.06 | 2,013,372,839.82 | 9,167,314,659.25 |
| 税金及附加 | 18,715,876.43 | 15,505,483.46 | 9,474,310.15 | 30,982,437.89 |
| 销售费用 | 70,095,491.04 | 48,228,337.06 | 21,228,060.69 | 72,922,772.46 |
| 管理费用 | 307,992,068.65 | 207,889,659.38 | 97,264,610.3 | 338,404,723.95 |
| 研发费用 | 210,656,694.01 | 142,527,035.17 | 63,390,131.82 | 273,621,698.42 |
| 财务费用 | 95,771,021.75 | 68,390,421.1 | 38,293,211.82 | 85,181,158.92 |
| 其中:利息费用 | 41,486,549.24 | 27,708,306.37 | 13,610,305.11 | 62,133,617.15 |
| 其中:利息收入 | 4,692,478.57 | 3,237,083.37 | 1,961,382.97 | 8,936,470.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -456,028.96 | -67,771.59 | -25,541.96 | -339,910.8 |
| 加:投资收益 | 740,722.45 | 377,086.86 | - | 188,490.31 |
| 资产处置收益 | 150,946.62 | 102,456.42 | 29,157.12 | 104,599.77 |
| 资产减值损失(新) | -39,601,731.32 | -24,404,674.05 | -11,589,366.12 | -80,390,431.64 |
| 信用减值损失(新) | -1,585,408.06 | -1,188,758.55 | -762,953.69 | -5,101,941.25 |
| 其他收益 | 33,387,357.47 | 24,540,712.75 | 12,924,230.16 | 65,409,295.59 |
| 四、营业利润 | -29,650,650.11 | -40,740,034.7 | -50,788,291.39 | -18,850,789.12 |
| 加:营业外收入 | 865,979.65 | 320,452.36 | 148,663.44 | 7,315,228.45 |
| 减:营业外支出 | 1,647,768.93 | 624,277.6 | 232,129.06 | 4,486,893.46 |
| 五、利润总额 | -30,432,439.39 | -41,043,859.94 | -50,871,757.01 | -16,022,454.13 |
| 减:所得税费用 | -44,735,198.62 | -45,516,416.82 | -3,191,522.38 | -36,729,112.82 |
| 六、净利润 | 14,302,759.23 | 4,472,556.88 | -47,680,234.63 | 20,706,658.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,302,759.23 | 4,472,556.88 | -47,680,234.63 | 20,706,658.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,249,858.3 | 10,483,022.38 | -42,578,233.17 | 41,762,275.27 |
| 少数股东损益 | -6,947,099.07 | -6,010,465.5 | -5,102,001.46 | -21,055,616.58 |
| 扣除非经常损益后的净利润 | 8,823,514.21 | 2,160,738.86 | -46,191,756.67 | 28,298,288.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.13 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.13 | 0.13 |
| 八、其他综合收益 | 2,190,593.44 | 1,695,994.47 | 1,302,416.22 | 5,120,423 |
| 归属于母公司股东的其他综合收益 | 2,199,939.53 | 1,702,911.3 | 1,306,369 | 5,125,160.11 |
| 九、综合收益总额 | 16,493,352.67 | 6,168,551.35 | -46,377,818.41 | 25,827,081.69 |
| 归属于母公司股东的综合收益总额 | 23,449,797.83 | 12,185,933.68 | -41,271,864.17 | 46,887,435.38 |
| 归属于少数股东的综合收益总额 | -6,956,445.16 | -6,017,382.33 | -5,105,954.24 | -21,060,353.69 |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-27 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |