同有科技
(300302)
| 流通市值：83.02亿 | | | 总市值：107.88亿 |
| 流通股本：3.69亿 | | | 总股本：4.79亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,698,668.47 | 47,519,457.15 | 364,730,708.38 | 303,762,208.84 |
| 营业收入 | 173,698,668.47 | 47,519,457.15 | 364,730,708.38 | 303,762,208.84 |
| 二、营业总成本 | 178,130,321.52 | 73,435,460.11 | 392,227,361.93 | 285,192,749.73 |
| 营业成本 | 84,052,347.8 | 27,626,799.34 | 212,983,696.42 | 158,171,783.02 |
| 税金及附加 | 3,427,153.48 | 1,209,399.21 | 3,451,679.22 | 3,101,918.98 |
| 销售费用 | 15,689,092.92 | 7,311,375.54 | 36,321,551.11 | 25,386,916.68 |
| 管理费用 | 29,545,763.96 | 14,628,061.55 | 52,893,870.31 | 35,442,388.25 |
| 研发费用 | 36,919,250.73 | 18,141,294.12 | 76,268,550.03 | 56,985,449.56 |
| 财务费用 | 8,496,712.63 | 4,518,530.35 | 10,308,014.84 | 6,104,293.24 |
| 其中:利息费用 | 9,390,621.38 | 4,807,824.77 | 10,944,055.49 | 7,831,682.72 |
| 其中:利息收入 | 790,636.21 | 250,373.28 | 1,614,535.69 | 1,079,895.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,140,748.2 | -672,706.13 | -1,264,545.83 | 12,207,421.62 |
| 资产处置收益 | - | - | 14,728.19 | - |
| 资产减值损失(新) | - | - | -260,884,047.93 | - |
| 信用减值损失(新) | -3,302,036.61 | 440,254.77 | 2,446,687.09 | -1,453,951.29 |
| 其他收益 | 666,231.11 | 218,011.1 | 7,868,244.01 | 6,101,636.09 |
| 四、营业利润 | -15,208,206.75 | -25,930,443.22 | -279,315,588.02 | 35,424,565.53 |
| 加:营业外收入 | 1,121.22 | 935 | 211,845.04 | 211,756.32 |
| 减:营业外支出 | 3,279.4 | - | 683,211.69 | 26,743.3 |
| 五、利润总额 | -15,210,364.93 | -25,929,508.22 | -279,786,954.67 | 35,609,578.55 |
| 减:所得税费用 | 3,170,143.31 | 389,421.99 | 867,062.35 | 4,259,498.6 |
| 六、净利润 | -18,380,508.24 | -26,318,930.21 | -280,654,017.02 | 31,350,079.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,380,508.24 | -26,318,930.21 | -280,654,017.02 | 31,350,079.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,380,508.24 | -26,318,930.21 | -280,654,017.02 | 31,350,079.95 |
| 扣除非经常损益后的净利润 | -18,819,555.69 | -26,534,008.71 | -282,089,230.3 | 30,408,118.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.05 | -0.58 | 0.07 |
| (二)稀释每股收益 | -0.04 | -0.05 | -0.58 | 0.07 |
| 八、其他综合收益 | -315,673.58 | -107,908.42 | 1,111,267.54 | -793,491.64 |
| 归属于母公司股东的其他综合收益 | -315,673.58 | -107,908.42 | 1,111,267.54 | -793,491.64 |
| 九、综合收益总额 | -18,696,181.82 | -26,426,838.63 | -279,542,749.48 | 30,556,588.31 |
| 归属于母公司股东的综合收益总额 | -18,696,181.82 | -26,426,838.63 | -279,542,749.48 | 30,556,588.31 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |