同星科技
(301252)
| 流通市值：40.55亿 | | | 总市值：50.56亿 |
| 流通股本：1.36亿 | | | 总股本：1.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,248,077,284.56 | 783,280,330.36 | 344,384,341.57 | 1,286,023,159.07 |
| 营业收入 | 1,248,077,284.56 | 783,280,330.36 | 344,384,341.57 | 1,286,023,159.07 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,151,760,544.95 | 727,739,819.28 | 324,139,347.3 | 1,177,818,168.83 |
| 营业成本 | 1,026,226,960.1 | 646,689,473.68 | 287,608,428.69 | 1,037,785,650.5 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 5,274,106.38 | 3,327,767.57 | 1,495,197.16 | 7,875,294.8 |
| 销售费用 | 19,090,064.09 | 13,624,009.09 | 5,302,832.37 | 26,042,173.4 |
| 管理费用 | 54,959,078.89 | 35,072,090.53 | 16,147,187.8 | 62,399,038.14 |
| 研发费用 | 40,572,725.28 | 24,837,446.89 | 10,784,380.58 | 45,828,764.58 |
| 财务费用 | 5,637,610.21 | 4,189,031.52 | 2,801,320.7 | -2,112,752.59 |
| 其中:利息费用 | 2,326,780.58 | 1,772,299.27 | 492,990.97 | 1,612,695.87 |
| 其中:利息收入 | 2,225,454.73 | 1,742,740.05 | 1,175,585.64 | 11,472,575.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 830,848.56 | 640,349.18 | 485,506.85 | 462,979.51 |
| 加:投资收益 | 3,651,720.42 | 2,763,441.56 | 1,520,744.49 | 6,390,625.04 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 134,465.27 | 145,561.25 | 60,311.02 | 352,699.56 |
| 资产减值损失(新) | -232,679.22 | -544,025.94 | -335,412.75 | -6,501,306.65 |
| 信用减值损失(新) | -7,348,794.41 | -4,451,646.85 | 1,241,638.78 | -3,139,485.89 |
| 其他收益 | 5,548,459.33 | 3,859,897.11 | 1,244,133.64 | 17,953,595.84 |
| 四、营业利润 | 98,900,759.56 | 57,954,087.39 | 24,461,916.3 | 123,724,097.65 |
| 加:营业外收入 | 351,257.2 | 115,753.12 | 88,113.91 | 1,073,476.89 |
| 减:营业外支出 | 630,666.16 | 508,680.59 | 71,018.7 | 1,433,988.43 |
| 五、利润总额 | 98,621,350.6 | 57,561,159.92 | 24,479,011.51 | 123,363,586.11 |
| 减:所得税费用 | 11,302,984.59 | 7,045,686.83 | 2,833,008.5 | 14,781,531.71 |
| 六、净利润 | 87,318,366.01 | 50,515,473.09 | 21,646,003.01 | 108,582,054.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,318,366.01 | 50,515,473.09 | 21,646,003.01 | 108,582,054.4 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,658,891.73 | 51,239,875.82 | 22,059,074.89 | 108,582,054.4 |
| 少数股东损益 | -1,340,525.72 | -724,402.73 | -413,071.88 | - |
| 扣除非经常损益后的净利润 | 84,134,237.72 | 48,629,798.78 | 20,268,633.09 | 95,207,624.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.3 | 0.13 | 0.65 |
| (二)稀释每股收益 | 0.54 | 0.29 | 0.13 | 0.64 |
| 八、其他综合收益 | -4,989,404.28 | -3,509,848.83 | -1,649,077.77 | -4,759.18 |
| 归属于母公司股东的其他综合收益 | -4,989,404.28 | -3,509,848.83 | -1,649,077.77 | -4,759.18 |
| 九、综合收益总额 | 82,328,961.73 | 47,005,624.26 | 19,996,925.24 | 108,577,295.22 |
| 归属于母公司股东的综合收益总额 | 83,669,487.45 | 47,730,026.99 | 20,409,997.12 | 108,577,295.22 |
| 归属于少数股东的综合收益总额 | -1,340,525.72 | -724,402.73 | -413,071.88 | - |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |