同有科技
(300302)
| 流通市值：73.28亿 | | | 总市值：94.51亿 |
| 流通股本：3.72亿 | | | 总股本：4.79亿 |
| 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 | 329,149,246.13 | 260,760,748.47 | 121,705,475.37 | 403,465,685.51 |
| 营业收入 | 329,149,246.13 | 260,760,748.47 | 121,705,475.37 | 403,465,685.51 |
| 二、营业总成本 | 325,559,545.03 | 236,178,485.59 | 114,877,536.47 | 415,409,752.69 |
| 营业成本 | 170,229,048.14 | 132,724,654.54 | 63,257,105.15 | 206,291,283.85 |
| 税金及附加 | 5,205,358.85 | 3,628,530.93 | 1,684,210.45 | 7,929,335.15 |
| 销售费用 | 29,071,545.05 | 19,163,833.19 | 9,705,890.04 | 40,596,259.86 |
| 管理费用 | 48,189,535.26 | 31,316,891.74 | 16,295,782.63 | 67,049,616.51 |
| 研发费用 | 57,811,376.47 | 39,521,066.66 | 19,184,600.67 | 77,102,328.6 |
| 财务费用 | 15,052,681.26 | 9,823,508.53 | 4,749,947.53 | 16,440,928.72 |
| 其中:利息费用 | 15,788,828.92 | 10,420,298.12 | 5,016,498.93 | 18,763,060.53 |
| 其中:利息收入 | 61,723.81 | 35,637.82 | 20,186.63 | 1,141,581.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 365,427,753.98 | 231,503,612.25 | 79,882,094.31 | 6,658,518.37 |
| 资产处置收益 | 102,001.86 | - | - | - |
| 资产减值损失(新) | -352,451.51 | -118,825.16 | -606,589.56 | -46,843,081.62 |
| 信用减值损失(新) | 4,137,541.61 | -537,932.44 | -256,275.78 | -6,466,623.61 |
| 其他收益 | 11,167,469.33 | 7,123,810.03 | 3,894,287.71 | 10,326,077.36 |
| 四、营业利润 | 384,072,016.37 | 262,552,927.56 | 89,741,455.58 | -48,269,176.68 |
| 加:营业外收入 | 4,404.94 | 4,155.7 | 1,000.82 | 4,730.26 |
| 减:营业外支出 | 62,174.98 | 50,480.94 | 48,580.24 | 407,511.04 |
| 五、利润总额 | 384,014,246.33 | 262,506,602.32 | 89,693,876.16 | -48,671,957.46 |
| 减:所得税费用 | 6,490,721.71 | 4,712,380.06 | 2,513,040 | 3,883,069.89 |
| 六、净利润 | 377,523,524.62 | 257,794,222.26 | 87,180,836.16 | -52,555,027.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 377,523,524.62 | 257,794,222.26 | 87,180,836.16 | -52,555,027.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 377,523,524.62 | 257,794,222.26 | 87,180,836.16 | -52,555,027.35 |
| 扣除非经常损益后的净利润 | 325,176,098.06 | 256,438,385.03 | 86,984,076.65 | -54,231,708.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.54 | 0.18 | -0.11 |
| (二)稀释每股收益 | 0.79 | 0.54 | 0.18 | -0.11 |
| 八、其他综合收益 | -942,372.31 | -598,977.53 | -416,866.33 | -1,564,147.2 |
| 归属于母公司股东的其他综合收益 | -942,372.31 | -598,977.53 | -416,866.33 | -1,564,147.2 |
| 九、综合收益总额 | 376,581,152.31 | 257,195,244.73 | 86,763,969.83 | -54,119,174.55 |
| 归属于母公司股东的综合收益总额 | 376,581,152.31 | 257,195,244.73 | 86,763,969.83 | -54,119,174.55 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |