同飞股份
(300990)
| 流通市值：38.13亿 | | | 总市值：83.26亿 |
| 流通股本：7772.95万 | | | 总股本：1.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 573,620,262.98 | 2,160,074,424.38 | 1,373,555,026.59 | 799,478,796 |
| 营业收入 | 573,620,262.98 | 2,160,074,424.38 | 1,373,555,026.59 | 799,478,796 |
| 二、营业总成本 | 510,306,375.75 | 1,997,704,908.46 | 1,308,617,988.96 | 781,553,632.99 |
| 营业成本 | 427,644,435.58 | 1,683,566,169.56 | 1,078,113,254.3 | 632,549,467.45 |
| 税金及附加 | 3,625,574.34 | 14,205,672.02 | 9,251,297.51 | 5,488,227.14 |
| 销售费用 | 17,315,045.84 | 58,925,283.2 | 46,569,293.54 | 29,443,420.78 |
| 管理费用 | 37,902,636.56 | 146,263,696.84 | 106,254,796.02 | 70,227,071.07 |
| 研发费用 | 24,761,707.45 | 98,680,920.12 | 71,954,931.29 | 45,901,110.65 |
| 财务费用 | -943,024.02 | -3,936,833.28 | -3,525,583.7 | -2,055,664.1 |
| 其中:利息费用 | 115,345.55 | 481,670.07 | 368,337.2 | 259,526.53 |
| 其中:利息收入 | 509,125.71 | 4,554,341.81 | 3,705,750.2 | 2,765,718.7 |
| 加:公允价值变动收益 | 47,040.58 | -1,374,075.71 | -1,464,279.9 | -1,568,958.11 |
| 加:投资收益 | 821,400.88 | 4,790,827.57 | 3,711,763.21 | 2,717,190.96 |
| 资产处置收益 | 2,276.87 | -27,165.52 | -27,165.52 | -25,505.11 |
| 资产减值损失(新) | -3,003,652.06 | -5,201,475.26 | -4,711,639.98 | -3,839,598.83 |
| 信用减值损失(新) | 2,926,851.89 | -6,071,041.91 | 3,979,471.18 | 4,266,675.91 |
| 其他收益 | 4,679,387.12 | 16,555,207.94 | 9,509,558.49 | 5,604,767.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,787,192.51 | 171,041,793.03 | 75,934,745.11 | 25,079,735.38 |
| 加:营业外收入 | 58,656.19 | 277,195.44 | 233,061.26 | 192,007.26 |
| 减:营业外支出 | 13,956.77 | 223,844.79 | 213,328.57 | 212,095.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,831,891.93 | 171,095,143.68 | 75,954,477.8 | 25,059,647.28 |
| 减:所得税费用 | 6,925,038.85 | 17,667,416.66 | 6,037,849.59 | 3,021,068.41 |
| 六、净利润 | 61,906,853.08 | 153,427,727.02 | 69,916,628.21 | 22,038,578.87 |
| 持续经营净利润 | 61,906,853.08 | 153,427,727.02 | 69,916,628.21 | 22,038,578.87 |
| 归属于母公司股东的净利润 | 61,906,853.08 | 153,427,727.02 | 69,916,628.21 | 22,038,578.87 |
| (一)基本每股收益 | 0.37 | 0.91 | 0.41 | 0.13 |
| (二)稀释每股收益 | 0.36 | 0.91 | 0.41 | 0.13 |
| 八、其他综合收益 | 667,638.23 | -717,763.28 | -21,142.22 | -415,255.59 |
| 归属于母公司股东的其他综合收益 | 667,638.23 | -717,763.28 | -21,142.22 | -415,255.59 |
| 九、综合收益总额 | 62,574,491.31 | 152,709,963.74 | 69,895,485.99 | 21,623,323.28 |
| 归属于母公司股东的综合收益总额 | 62,574,491.31 | 152,709,963.74 | 69,895,485.99 | 21,623,323.28 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |