同益股份
(300538)
| 流通市值：19.58亿 | | | 总市值：29.43亿 |
| 流通股本：1.21亿 | | | 总股本：1.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,280,300,353.52 | 665,586,508.22 | 3,013,891,330.13 | 2,529,810,031.56 |
| 营业收入 | 1,280,300,353.52 | 665,586,508.22 | 3,013,891,330.13 | 2,529,810,031.56 |
| 二、营业总成本 | 1,263,474,144.48 | 647,249,439.93 | 3,036,106,982.99 | 2,521,307,201.25 |
| 营业成本 | 1,178,810,456.01 | 612,567,258.36 | 2,844,278,447.68 | 2,396,268,639.8 |
| 税金及附加 | 4,244,751.89 | 1,830,367.28 | 8,540,510.28 | 6,263,377.25 |
| 销售费用 | 22,642,811.27 | 10,733,894.95 | 62,430,420.66 | 35,379,387.19 |
| 管理费用 | 38,951,241.16 | 14,657,533.45 | 79,943,797.86 | 51,286,737.58 |
| 研发费用 | 7,499,012.92 | 2,300,694.4 | 11,989,240.5 | 11,451,122.29 |
| 财务费用 | 11,325,871.23 | 5,159,691.49 | 28,924,566.01 | 20,657,937.14 |
| 其中:利息费用 | 13,471,129.33 | 6,676,837.9 | 29,131,372.47 | 20,197,930.98 |
| 其中:利息收入 | 210,056.12 | 34,797.35 | 643,745.85 | 510,498.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 8,693,780.45 | - |
| 加:投资收益 | 1,216,671.45 | 372,943.03 | 703,532.53 | 2,222,127.06 |
| 资产处置收益 | 83,642.63 | - | 40,172.6 | 26,188.6 |
| 资产减值损失(新) | -22,251,231.23 | -7,899,774.71 | -54,152,426.14 | -8,832,356.46 |
| 信用减值损失(新) | -2,733,183.77 | 2,329,034.03 | 3,389,284.1 | 8,601,479.72 |
| 其他收益 | 3,584,401.02 | 933,490.56 | 4,891,452.76 | 3,543,836.96 |
| 四、营业利润 | -3,273,490.86 | 14,072,761.2 | -58,649,856.56 | 14,064,106.19 |
| 加:营业外收入 | 1,137.07 | 1,145.89 | 4,288,465.5 | 320,263.73 |
| 减:营业外支出 | 980,312.59 | 37,873.23 | 1,636,009.37 | 712,201.93 |
| 五、利润总额 | -4,252,666.38 | 14,036,033.86 | -55,997,400.43 | 13,672,167.99 |
| 减:所得税费用 | 1,404,793.77 | 5,465,440.23 | -6,089,749.64 | 5,313,802.66 |
| 六、净利润 | -5,657,460.15 | 8,570,593.63 | -49,907,650.79 | 8,358,365.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,400,319.08 | 8,570,593.63 | -49,907,650.79 | 8,360,394.79 |
| 终止经营净利润 | -257,141.07 | - | - | -2,029.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,262,022.03 | 8,291,042.81 | -50,982,188.14 | 7,329,067.84 |
| 少数股东损益 | 604,561.88 | 279,550.82 | 1,074,537.35 | 1,029,297.49 |
| 扣除非经常损益后的净利润 | -8,082,242.77 | 7,849,335.57 | -61,416,181.79 | 5,369,346.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.05 | -0.28 | 0.04 |
| (二)稀释每股收益 | -0.03 | 0.05 | -0.28 | 0.04 |
| 八、其他综合收益 | -5,486,260.88 | -2,710,271.77 | -3,902,052.64 | -2,046,803.02 |
| 归属于母公司股东的其他综合收益 | -5,475,877.24 | -2,705,425.21 | -3,896,631.13 | -2,044,663.66 |
| 九、综合收益总额 | -11,143,721.03 | 5,860,321.86 | -53,809,703.43 | 6,311,562.31 |
| 归属于母公司股东的综合收益总额 | -11,737,899.27 | 5,585,617.6 | -54,878,819.27 | 5,284,404.18 |
| 归属于少数股东的综合收益总额 | 594,178.24 | 274,704.26 | 1,069,115.84 | 1,027,158.13 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |