同兴科技
(003027)
| 流通市值：16.51亿 | | | 总市值：20.99亿 |
| 流通股本：1.03亿 | | | 总股本：1.31亿 |
| 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 | 229,461,152.75 | 101,071,759.71 | 723,671,132.52 | 561,948,086.43 |
| 营业收入 | 229,461,152.75 | 101,071,759.71 | 723,671,132.52 | 561,948,086.43 |
| 二、营业总成本 | 213,796,972.21 | 97,834,755.88 | 643,575,381.92 | 467,801,608.03 |
| 营业成本 | 166,410,709.1 | 76,373,989.9 | 536,676,650.22 | 416,795,258.19 |
| 税金及附加 | 2,801,051.46 | 1,293,822.15 | 5,833,462.07 | 4,139,037.13 |
| 销售费用 | 7,329,741.65 | 2,654,922.81 | 21,635,557.8 | 8,653,486.23 |
| 管理费用 | 23,533,114.93 | 11,272,989.59 | 57,830,455.3 | 35,702,688.32 |
| 研发费用 | 18,475,054.31 | 8,348,414.07 | 45,727,695.68 | 26,984,887.99 |
| 财务费用 | -4,752,699.24 | -2,109,382.64 | -24,128,439.15 | -24,473,749.83 |
| 其中:利息费用 | 285,373.1 | 193,404.79 | 2,746,491.31 | 1,571,833.93 |
| 其中:利息收入 | 5,221,316.52 | 2,389,030.9 | 27,244,042.87 | 21,433,457.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 599,076.24 | - | 1,185,344.21 | - |
| 加:投资收益 | 1,394,964.5 | 35,801.63 | 4,382,129.37 | -1,374,182.62 |
| 资产处置收益 | 10,640.43 | 10,707.96 | 6,474.36 | 448,021.29 |
| 资产减值损失(新) | 498,499.91 | 91,225.86 | 8,776,669.26 | 438,512.95 |
| 信用减值损失(新) | 1,674,296.32 | 5,739,596.17 | -15,648,266.2 | -30,217,746.09 |
| 其他收益 | 2,146,295.14 | 1,479,187.94 | 12,366,958.72 | 8,060,886.73 |
| 四、营业利润 | 21,987,953.08 | 10,593,523.39 | 91,165,060.32 | 71,501,970.66 |
| 加:营业外收入 | 1,117,351.58 | 1,109,343.63 | 257,023.4 | 174,303.37 |
| 减:营业外支出 | 339,456.09 | 115,508.56 | 889,825.58 | 806,797.16 |
| 五、利润总额 | 22,765,848.57 | 11,587,358.46 | 90,532,258.14 | 70,869,476.87 |
| 减:所得税费用 | 2,168,558.36 | 740,413.97 | 10,216,048.12 | 8,164,378.21 |
| 六、净利润 | 20,597,290.21 | 10,846,944.49 | 80,316,210.02 | 62,705,098.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,597,290.21 | 10,846,944.49 | 80,316,210.02 | 62,705,098.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,177,695.03 | 10,373,350.2 | 73,979,357.68 | 61,976,055.73 |
| 少数股东损益 | 2,419,595.18 | 473,594.29 | 6,336,852.34 | 729,042.93 |
| 扣除非经常损益后的净利润 | 15,068,400.04 | 8,552,936.53 | 66,046,643.48 | 59,804,654.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.57 | 0.47 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.56 | 0.47 |
| 八、其他综合收益 | - | - | 1,000,511.62 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,000,511.62 | - |
| 九、综合收益总额 | 20,597,290.21 | 10,846,944.49 | 81,316,721.64 | 62,705,098.66 |
| 归属于母公司股东的综合收益总额 | 18,177,695.03 | 10,373,350.2 | 74,979,869.3 | 61,976,055.73 |
| 归属于少数股东的综合收益总额 | 2,419,595.18 | 473,594.29 | 6,336,852.34 | 729,042.93 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-16 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |