同飞股份
(300990)
| 流通市值：12.24亿 | | | 总市值：48.94亿 |
| 流通股本：4212.00万 | | | 总股本：1.68亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 274,432,950.33 | 1,845,133,641.66 | 1,326,501,599.43 | 705,136,461.75 |
| 营业收入 | 274,432,950.33 | 1,845,133,641.66 | 1,326,501,599.43 | 705,136,461.75 |
| 二、营业总成本 | 272,929,938.8 | 1,638,340,549.51 | 1,159,970,240.05 | 633,893,635.62 |
| 营业成本 | 202,179,257.7 | 1,337,729,680.12 | 963,178,201.87 | 518,312,265.5 |
| 税金及附加 | 2,221,956.37 | 11,338,209.39 | 8,369,113 | 3,967,870.52 |
| 销售费用 | 15,781,693.66 | 73,329,471.62 | 41,546,352.66 | 20,988,322.87 |
| 管理费用 | 31,633,577.15 | 132,856,292.38 | 89,720,012.54 | 56,862,478.08 |
| 研发费用 | 21,549,215.91 | 88,782,232.54 | 60,467,425.05 | 36,985,135.24 |
| 财务费用 | -435,761.99 | -5,695,336.54 | -3,310,865.07 | -3,222,436.59 |
| 其中:利息费用 | 140,015.34 | 415,227.18 | 298,330.05 | 159,579.39 |
| 其中:利息收入 | 1,096,561.9 | 4,233,966.22 | 2,961,395.33 | 1,522,672.9 |
| 加:公允价值变动收益 | -1,225,968.71 | -397,274.76 | -898,568.1 | -933,182.84 |
| 加:投资收益 | 2,109,053.34 | 6,762,384.8 | 7,457,629.64 | 6,417,139.97 |
| 资产处置收益 | - | -4,315.68 | -4,315.68 | -4,315.68 |
| 资产减值损失(新) | -3,381,220.6 | -3,212,868.15 | -3,150,939.62 | -2,013,994.42 |
| 信用减值损失(新) | 4,989,892.23 | -21,805,380.35 | -19,299,716.82 | -6,154,621.13 |
| 其他收益 | 2,046,295.38 | 16,668,031.68 | 7,019,279.09 | 5,234,117.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,041,063.17 | 204,803,669.69 | 157,654,727.89 | 73,787,969.91 |
| 加:营业外收入 | 52,096.62 | 125,546.84 | 55,488.24 | 44,317.02 |
| 减:营业外支出 | 116,114.53 | 22,061.43 | 13,393.22 | 3,380.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,977,045.26 | 204,907,155.1 | 157,696,822.91 | 73,828,906.13 |
| 减:所得税费用 | 839,064.06 | 22,531,918.5 | 16,820,283.47 | 6,795,193.62 |
| 六、净利润 | 5,137,981.2 | 182,375,236.6 | 140,876,539.44 | 67,033,712.51 |
| 持续经营净利润 | 5,137,981.2 | 182,375,236.6 | 140,876,539.44 | 67,033,712.51 |
| 归属于母公司股东的净利润 | 5,137,981.2 | 182,375,236.6 | 140,876,539.44 | 67,033,712.51 |
| 少数股东损益 | 0 | - | - | - |
| (一)基本每股收益 | 0.03 | 1.08 | 0.84 | 0.4 |
| (二)稀释每股收益 | 0.03 | 1.08 | 0.84 | 0.4 |
| 八、其他综合收益 | -372,685.71 | 367,803.72 | 202,794.35 | 507,380.96 |
| 归属于母公司股东的其他综合收益 | -372,685.71 | 367,803.72 | 202,794.35 | 507,380.96 |
| 九、综合收益总额 | 4,765,295.49 | 182,743,040.32 | 141,079,333.79 | 67,541,093.47 |
| 归属于母公司股东的综合收益总额 | 4,765,295.49 | 182,743,040.32 | 141,079,333.79 | 67,541,093.47 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |