同益股份
(300538)
| 流通市值：20.58亿 | | | 总市值：30.94亿 |
| 流通股本：1.21亿 | | | 总股本：1.82亿 |
| 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 | 1,546,844,331.09 | 724,455,361.75 | 3,074,892,613.74 | 2,282,165,634.13 |
| 营业收入 | 1,546,844,331.09 | 724,455,361.75 | 3,074,892,613.74 | 2,282,165,634.13 |
| 二、营业总成本 | 1,538,559,900.86 | 720,189,288.8 | 3,102,578,200.77 | 2,269,162,219.11 |
| 营业成本 | 1,459,768,203.79 | 683,102,362.52 | 2,915,832,182.93 | 2,156,063,512.33 |
| 税金及附加 | 3,721,426.02 | 1,297,383.75 | 4,446,289.3 | 2,638,412.65 |
| 销售费用 | 22,457,581.03 | 11,293,824.41 | 58,897,272.55 | 33,592,940.81 |
| 管理费用 | 30,956,441.03 | 14,361,801.31 | 83,722,519.86 | 49,515,166.92 |
| 研发费用 | 7,434,424.19 | 2,630,489.11 | 17,983,046.95 | 14,441,872.24 |
| 财务费用 | 14,221,824.8 | 7,503,427.7 | 21,696,889.18 | 12,910,314.16 |
| 其中:利息费用 | 13,546,157.95 | 6,307,281.46 | 18,981,894.08 | 12,627,793.35 |
| 其中:利息收入 | 476,111.46 | 214,706.15 | 2,829,934.06 | 1,907,577.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 3,540,768.15 | - |
| 加:投资收益 | 2,079,583.09 | 712,161.34 | 1,743,017.21 | -922,169.03 |
| 资产处置收益 | - | - | -5,380,359.94 | -173,825.07 |
| 资产减值损失(新) | -12,823,038.19 | -210,821.78 | -58,467,392.63 | -1,783,594.58 |
| 信用减值损失(新) | 5,283,216.72 | -1,385,806.6 | -19,658,743.96 | -160,421.48 |
| 其他收益 | 3,096,890.88 | 211,168.26 | 3,881,417.64 | 1,842,068.54 |
| 四、营业利润 | 5,921,082.73 | 3,592,774.17 | -102,026,880.56 | 11,805,473.4 |
| 加:营业外收入 | 44,883.86 | 17,751.52 | 245,799.88 | 237,863.58 |
| 减:营业外支出 | 582,727.66 | 14,704.11 | 1,331,499.68 | 83,377.82 |
| 五、利润总额 | 5,383,238.93 | 3,595,821.58 | -103,112,580.36 | 11,959,959.16 |
| 减:所得税费用 | -785,661.88 | -22,361.27 | -8,470,845.57 | 4,902,572.28 |
| 六、净利润 | 6,168,900.81 | 3,618,182.85 | -94,641,734.79 | 7,057,386.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,168,900.81 | 3,618,182.85 | -94,641,734.79 | 7,057,386.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,624,998.69 | 3,230,388.67 | -95,519,105.52 | 6,255,069.98 |
| 少数股东损益 | 543,902.12 | 387,794.18 | 877,370.73 | 802,316.9 |
| 扣除非经常损益后的净利润 | 4,566,759.7 | 3,119,313.12 | -96,148,816.96 | 4,580,750.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.53 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.53 | 0.03 |
| 八、其他综合收益 | -734,491.01 | -241,859.44 | 6,156,144.71 | -1,937,035.25 |
| 归属于母公司股东的其他综合收益 | -733,866.67 | -241,717.89 | 5,978,225.68 | -1,932,388.32 |
| 九、综合收益总额 | 5,434,409.8 | 3,376,323.41 | -88,485,590.08 | 5,120,351.63 |
| 归属于母公司股东的综合收益总额 | 4,891,132.02 | 2,988,670.78 | -89,540,879.84 | 4,322,681.66 |
| 归属于少数股东的综合收益总额 | 543,277.78 | 387,652.63 | 1,055,289.76 | 797,669.97 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |