同有科技
(300302)
| 流通市值：68.08亿 | | | 总市值：88.47亿 |
| 流通股本：3.69亿 | | | 总股本：4.79亿 |
| 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 | 327,235,148.53 | 173,698,668.47 | 47,519,457.15 | 364,730,708.38 |
| 营业收入 | 327,235,148.53 | 173,698,668.47 | 47,519,457.15 | 364,730,708.38 |
| 二、营业总成本 | 302,061,486.86 | 178,130,321.52 | 73,435,460.11 | 392,227,361.93 |
| 营业成本 | 155,969,481.61 | 84,052,347.8 | 27,626,799.34 | 212,983,696.42 |
| 税金及附加 | 5,732,171.28 | 3,427,153.48 | 1,209,399.21 | 3,451,679.22 |
| 销售费用 | 26,222,225.22 | 15,689,092.92 | 7,311,375.54 | 36,321,551.11 |
| 管理费用 | 45,880,020.93 | 29,545,763.96 | 14,628,061.55 | 52,893,870.31 |
| 研发费用 | 55,772,703.81 | 36,919,250.73 | 18,141,294.12 | 76,268,550.03 |
| 财务费用 | 12,484,884.01 | 8,496,712.63 | 4,518,530.35 | 10,308,014.84 |
| 其中:利息费用 | 13,994,988.59 | 9,390,621.38 | 4,807,824.77 | 10,944,055.49 |
| 其中:利息收入 | 1,017,277.52 | 790,636.21 | 250,373.28 | 1,614,535.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,154,403.8 | -8,140,748.2 | -672,706.13 | -1,264,545.83 |
| 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) | -4,621,062.06 | -3,302,036.61 | 440,254.77 | 2,446,687.09 |
| 其他收益 | 5,631,175.76 | 666,231.11 | 218,011.1 | 7,868,244.01 |
| 四、营业利润 | 17,029,371.57 | -15,208,206.75 | -25,930,443.22 | -279,315,588.02 |
| 加:营业外收入 | 1,121.22 | 1,121.22 | 935 | 211,845.04 |
| 减:营业外支出 | 41,471.67 | 3,279.4 | - | 683,211.69 |
| 五、利润总额 | 16,989,021.12 | -15,210,364.93 | -25,929,508.22 | -279,786,954.67 |
| 减:所得税费用 | 7,701,251.55 | 3,170,143.31 | 389,421.99 | 867,062.35 |
| 六、净利润 | 9,287,769.57 | -18,380,508.24 | -26,318,930.21 | -280,654,017.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,287,769.57 | -18,380,508.24 | -26,318,930.21 | -280,654,017.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,287,769.57 | -18,380,508.24 | -26,318,930.21 | -280,654,017.02 |
| 扣除非经常损益后的净利润 | 8,757,941.89 | -18,819,555.69 | -26,534,008.71 | -282,089,230.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.04 | -0.05 | -0.58 |
| (二)稀释每股收益 | 0.02 | -0.04 | -0.05 | -0.58 |
| 八、其他综合收益 | -881,108.28 | -315,673.58 | -107,908.42 | 1,111,267.54 |
| 归属于母公司股东的其他综合收益 | -881,108.28 | -315,673.58 | -107,908.42 | 1,111,267.54 |
| 九、综合收益总额 | 8,406,661.29 | -18,696,181.82 | -26,426,838.63 | -279,542,749.48 |
| 归属于母公司股东的综合收益总额 | 8,406,661.29 | -18,696,181.82 | -26,426,838.63 | -279,542,749.48 |
| 公告日期 | 2025-10-20 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |