同大股份
(300321)
| 流通市值：40.82亿 | | | 总市值：40.87亿 |
| 流通股本：8869.59万 | | | 总股本：8880.00万 |
| 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 | 293,435,063.47 | 195,277,288.6 | 93,144,786.64 | 373,405,226.28 |
| 营业收入 | 293,435,063.47 | 195,277,288.6 | 93,144,786.64 | 373,405,226.28 |
| 二、营业总成本 | 283,400,838.5 | 187,212,224.96 | 89,322,073.77 | 361,326,865.76 |
| 营业成本 | 250,297,381.42 | 165,318,538.82 | 78,703,035.22 | 321,268,866.45 |
| 税金及附加 | 3,381,332.11 | 2,029,234.19 | 982,441.07 | 4,168,700.28 |
| 销售费用 | 3,799,803.58 | 2,476,937.48 | 1,256,857.32 | 5,961,030.34 |
| 管理费用 | 15,745,887.6 | 10,555,936.16 | 5,002,127.42 | 20,066,410.4 |
| 研发费用 | 12,173,824.16 | 8,254,646.05 | 4,340,567.46 | 15,836,999.04 |
| 财务费用 | -1,997,390.37 | -1,423,067.74 | -962,954.72 | -5,975,140.75 |
| 其中:利息收入 | 2,041,825.9 | 1,156,828.88 | 739,470.12 | 4,801,344.1 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 85,181.5 | 85,181.5 | - | -54,129.8 |
| 资产减值损失(新) | - | - | - | -6,168,594.91 |
| 信用减值损失(新) | -916,088.65 | -962,185.26 | -1,180,805.46 | -1,893,726.16 |
| 其他收益 | 2,590,645.41 | 1,876,123.28 | 883,196.29 | 3,346,772.07 |
| 四、营业利润 | 11,793,963.23 | 9,064,183.16 | 3,525,103.7 | 7,308,681.72 |
| 加:营业外收入 | 295.12 | 230.12 | 130 | 446.32 |
| 减:营业外支出 | 9,505.94 | - | - | 66,821.11 |
| 五、利润总额 | 11,784,752.41 | 9,064,413.28 | 3,525,233.7 | 7,242,306.93 |
| 减:所得税费用 | 756,686.17 | 679,083.95 | 632,143.61 | -1,157,778.08 |
| 六、净利润 | 11,028,066.24 | 8,385,329.33 | 2,893,090.09 | 8,400,085.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,028,066.24 | 8,385,329.33 | 2,893,090.09 | 8,400,085.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,028,066.24 | 8,385,329.33 | 2,893,090.09 | 8,400,085.01 |
| 扣除非经常损益后的净利润 | 9,900,425.06 | 7,444,781.52 | 2,147,429.8 | 5,666,683.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.03 | 0.09 |
| 九、综合收益总额 | 11,028,066.24 | 8,385,329.33 | 2,893,090.09 | 8,400,085.01 |
| 归属于母公司股东的综合收益总额 | 11,028,066.24 | 8,385,329.33 | 2,893,090.09 | 8,400,085.01 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |