同星科技
(301252)
| 流通市值:50.05亿 | | | 总市值:62.41亿 |
| 流通股本:1.36亿 | | | 总股本:1.69亿 |
| 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 | 783,280,330.36 | 344,384,341.57 | 1,286,023,159.07 | 914,648,560.54 |
| 营业收入 | 783,280,330.36 | 344,384,341.57 | 1,286,023,159.07 | 914,648,560.54 |
| 二、营业总成本 | 727,739,819.28 | 324,139,347.3 | 1,177,818,168.83 | 831,289,878.22 |
| 营业成本 | 646,689,473.68 | 287,608,428.69 | 1,037,785,650.5 | 734,743,549.45 |
| 税金及附加 | 3,327,767.57 | 1,495,197.16 | 7,875,294.8 | 4,940,279.34 |
| 销售费用 | 13,624,009.09 | 5,302,832.37 | 26,042,173.4 | 18,749,805.37 |
| 管理费用 | 35,072,090.53 | 16,147,187.8 | 62,399,038.14 | 41,691,497.53 |
| 研发费用 | 24,837,446.89 | 10,784,380.58 | 45,828,764.58 | 34,354,962.89 |
| 财务费用 | 4,189,031.52 | 2,801,320.7 | -2,112,752.59 | -3,190,216.36 |
| 其中:利息费用 | 1,772,299.27 | 492,990.97 | 1,612,695.87 | 999,222.46 |
| 其中:利息收入 | 1,742,740.05 | 1,175,585.64 | 11,472,575.34 | 6,352,000.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 640,349.18 | 485,506.85 | 462,979.51 | 625,916.67 |
| 加:投资收益 | 2,763,441.56 | 1,520,744.49 | 6,390,625.04 | 2,659,739.33 |
| 资产处置收益 | 145,561.25 | 60,311.02 | 352,699.56 | 11,424.76 |
| 资产减值损失(新) | -544,025.94 | -335,412.75 | -6,501,306.65 | -2,295,752.8 |
| 信用减值损失(新) | -4,451,646.85 | 1,241,638.78 | -3,139,485.89 | 3,729,360.07 |
| 其他收益 | 3,859,897.11 | 1,244,133.64 | 17,953,595.84 | 14,179,465.41 |
| 四、营业利润 | 57,954,087.39 | 24,461,916.3 | 123,724,097.65 | 102,268,835.76 |
| 加:营业外收入 | 115,753.12 | 88,113.91 | 1,073,476.89 | 406,220.94 |
| 减:营业外支出 | 508,680.59 | 71,018.7 | 1,433,988.43 | 353,183.45 |
| 五、利润总额 | 57,561,159.92 | 24,479,011.51 | 123,363,586.11 | 102,321,873.25 |
| 减:所得税费用 | 7,045,686.83 | 2,833,008.5 | 14,781,531.71 | 13,753,696.99 |
| 六、净利润 | 50,515,473.09 | 21,646,003.01 | 108,582,054.4 | 88,568,176.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,515,473.09 | 21,646,003.01 | 108,582,054.4 | 88,568,176.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,239,875.82 | 22,059,074.89 | 108,582,054.4 | 88,568,176.26 |
| 少数股东损益 | -724,402.73 | -413,071.88 | - | - |
| 扣除非经常损益后的净利润 | 48,629,798.78 | 20,268,633.09 | 95,207,624.3 | 81,430,274.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.13 | 0.65 | 0.53 |
| (二)稀释每股收益 | 0.29 | 0.13 | 0.64 | 0.52 |
| 八、其他综合收益 | -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 | -3,509,848.83 | -1,649,077.77 | -4,759.18 | - |
| 九、综合收益总额 | 47,005,624.26 | 19,996,925.24 | 108,577,295.22 | 88,568,176.26 |
| 归属于母公司股东的综合收益总额 | 47,730,026.99 | 20,409,997.12 | 108,577,295.22 | 88,568,176.26 |
| 归属于少数股东的综合收益总额 | -724,402.73 | -413,071.88 | - | - |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |