同兴达
(002845)
| 流通市值：35.03亿 | | | 总市值：45.86亿 |
| 流通股本：2.50亿 | | | 总股本：3.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,084,003,392.69 | 2,191,659,347.7 | 9,969,706,559.79 | 7,604,912,275.61 |
| 营业收入 | 5,084,003,392.69 | 2,191,659,347.7 | 9,969,706,559.79 | 7,604,912,275.61 |
| 二、营业总成本 | 5,124,102,479.23 | 2,243,023,164.6 | 9,968,427,450.89 | 7,635,229,388.32 |
| 营业成本 | 4,641,561,543.06 | 2,013,372,839.82 | 9,167,314,659.25 | 7,050,789,574.94 |
| 税金及附加 | 15,505,483.46 | 9,474,310.15 | 30,982,437.89 | 25,198,659.44 |
| 销售费用 | 48,228,337.06 | 21,228,060.69 | 72,922,772.46 | 52,516,055.73 |
| 管理费用 | 207,889,659.38 | 97,264,610.3 | 338,404,723.95 | 239,525,035.38 |
| 研发费用 | 142,527,035.17 | 63,390,131.82 | 273,621,698.42 | 210,226,360.84 |
| 财务费用 | 68,390,421.1 | 38,293,211.82 | 85,181,158.92 | 56,973,701.99 |
| 其中:利息费用 | 27,708,306.37 | 13,610,305.11 | 62,133,617.15 | 49,062,258.78 |
| 其中:利息收入 | 3,237,083.37 | 1,961,382.97 | 8,936,470.39 | 7,332,395.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -67,771.59 | -25,541.96 | -339,910.8 | - |
| 加:投资收益 | 377,086.86 | - | 188,490.31 | 188,080.87 |
| 资产处置收益 | 102,456.42 | 29,157.12 | 104,599.77 | 104,602.61 |
| 资产减值损失(新) | -24,404,674.05 | -11,589,366.12 | -80,390,431.64 | -60,498,733.21 |
| 信用减值损失(新) | -1,188,758.55 | -762,953.69 | -5,101,941.25 | 3,465,395 |
| 其他收益 | 24,540,712.75 | 12,924,230.16 | 65,409,295.59 | 42,315,912.43 |
| 四、营业利润 | -40,740,034.7 | -50,788,291.39 | -18,850,789.12 | -44,741,855.01 |
| 加:营业外收入 | 320,452.36 | 148,663.44 | 7,315,228.45 | 6,830,122.15 |
| 减:营业外支出 | 624,277.6 | 232,129.06 | 4,486,893.46 | 3,863,246.11 |
| 五、利润总额 | -41,043,859.94 | -50,871,757.01 | -16,022,454.13 | -41,774,978.97 |
| 减:所得税费用 | -45,516,416.82 | -3,191,522.38 | -36,729,112.82 | -8,236,731.15 |
| 六、净利润 | 4,472,556.88 | -47,680,234.63 | 20,706,658.69 | -33,538,247.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,472,556.88 | -47,680,234.63 | 20,706,658.69 | -33,538,247.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,483,022.38 | -42,578,233.17 | 41,762,275.27 | -15,381,716.21 |
| 少数股东损益 | -6,010,465.5 | -5,102,001.46 | -21,055,616.58 | -18,156,531.61 |
| 扣除非经常损益后的净利润 | 2,160,738.86 | -46,191,756.67 | 28,298,288.71 | -25,673,155.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.13 | 0.13 | -0.05 |
| (二)稀释每股收益 | 0.03 | -0.13 | 0.13 | -0.05 |
| 八、其他综合收益 | 1,695,994.47 | 1,302,416.22 | 5,120,423 | -635,868.19 |
| 归属于母公司股东的其他综合收益 | 1,702,911.3 | 1,306,369 | 5,125,160.11 | -634,058.55 |
| 九、综合收益总额 | 6,168,551.35 | -46,377,818.41 | 25,827,081.69 | -34,174,116.01 |
| 归属于母公司股东的综合收益总额 | 12,185,933.68 | -41,271,864.17 | 46,887,435.38 | -16,015,774.76 |
| 归属于少数股东的综合收益总额 | -6,017,382.33 | -5,105,954.24 | -21,060,353.69 | -18,158,341.25 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |