同益股份
(300538)
| 流通市值：17.33亿 | | | 总市值：27.43亿 |
| 流通股本：1.15亿 | | | 总股本：1.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,282,165,634.13 | 1,360,832,624.41 | 556,502,646.85 | 3,256,298,292.39 |
| 营业收入 | 2,282,165,634.13 | 1,360,832,624.41 | 556,502,646.85 | 3,256,298,292.39 |
| 二、营业总成本 | 2,269,162,219.11 | 1,353,309,086.99 | 556,446,400.08 | 3,229,116,849.7 |
| 营业成本 | 2,156,063,512.33 | 1,280,711,600.99 | 522,082,729.19 | 3,033,895,061.2 |
| 税金及附加 | 2,638,412.65 | 1,787,709.3 | 893,472.38 | 5,073,622 |
| 销售费用 | 33,592,940.81 | 20,273,586.9 | 8,729,240.49 | 62,406,609.09 |
| 管理费用 | 49,515,166.92 | 29,216,731.03 | 14,584,129.8 | 85,808,443.84 |
| 研发费用 | 14,441,872.24 | 10,643,284.33 | 3,962,609.4 | 16,714,856.06 |
| 财务费用 | 12,910,314.16 | 10,676,174.44 | 6,194,218.82 | 25,218,257.51 |
| 其中:利息费用 | 12,627,793.35 | 9,695,450.98 | 5,613,786.45 | 22,889,309.93 |
| 其中:利息收入 | 1,907,577.6 | 1,594,824.18 | 938,934.9 | 2,158,267.36 |
| 加:公允价值变动收益 | - | - | - | 1,063,249.11 |
| 加:投资收益 | -922,169.03 | -592,133.41 | -336,801.69 | 26,223,628.89 |
| 资产处置收益 | -173,825.07 | -173,825.07 | -4,384.2 | -752,932.51 |
| 资产减值损失(新) | -1,783,594.58 | 1,019,227.85 | 1,500,145.14 | -7,511,308.07 |
| 信用减值损失(新) | -160,421.48 | -71,751.52 | 1,982,667.15 | 505,411.59 |
| 其他收益 | 1,842,068.54 | 1,095,203.09 | 990,382.33 | 5,619,676.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,805,473.4 | 8,800,258.36 | 4,188,255.5 | 52,329,168.69 |
| 加:营业外收入 | 237,863.58 | 235,987.34 | 62,819.12 | 205,574.9 |
| 减:营业外支出 | 83,377.82 | 72,624.33 | 4,770.92 | 11,558,392.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,959,959.16 | 8,963,621.37 | 4,246,303.7 | 40,976,351.29 |
| 减:所得税费用 | 4,902,572.28 | 3,481,901.57 | 316,339.04 | 12,830,498.8 |
| 六、净利润 | 7,057,386.88 | 5,481,719.8 | 3,929,964.66 | 28,145,852.49 |
| 持续经营净利润 | 7,057,386.88 | 5,481,719.8 | 3,929,964.66 | 28,145,852.49 |
| 归属于母公司股东的净利润 | 6,255,069.98 | 5,001,655.98 | 3,447,354.32 | 26,045,504.47 |
| 少数股东损益 | 802,316.9 | 480,063.82 | 482,610.34 | 2,100,348.02 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.14 |
| 八、其他综合收益 | -1,937,035.25 | 998,687.56 | 281,145.74 | 6,786,712.91 |
| 归属于母公司股东的其他综合收益 | -1,932,388.32 | 1,002,364.91 | 281,174.21 | 6,790,321.12 |
| 九、综合收益总额 | 5,120,351.63 | 6,480,407.36 | 4,211,110.4 | 34,932,565.4 |
| 归属于母公司股东的综合收益总额 | 4,322,681.66 | 6,004,020.89 | 3,728,528.53 | 32,835,825.59 |
| 归属于少数股东的综合收益总额 | 797,669.97 | 476,386.47 | 482,581.87 | 2,096,739.81 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |