同星科技
(301252)
| 流通市值：11.13亿 | | | 总市值：39.58亿 |
| 流通股本：3262.50万 | | | 总股本：1.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 836,531,012.71 | 574,543,175.57 | 278,074,035.41 | 980,065,534.42 |
| 营业收入 | 836,531,012.71 | 574,543,175.57 | 278,074,035.41 | 980,065,534.42 |
| 二、营业总成本 | 731,133,411.48 | 495,386,614.43 | 235,190,024.25 | 846,242,837.33 |
| 营业成本 | 654,503,134.1 | 448,171,414.06 | 212,557,314.19 | 745,763,923.07 |
| 税金及附加 | 5,143,942.53 | 3,605,972.06 | 1,827,564.62 | 5,109,781.53 |
| 销售费用 | 14,388,463.21 | 9,271,599.35 | 4,294,972.67 | 19,669,528.48 |
| 管理费用 | 35,792,321.72 | 22,828,817.58 | 10,856,267.98 | 46,446,573.87 |
| 研发费用 | 29,553,996.99 | 20,744,329.59 | 9,914,437.59 | 35,934,525.28 |
| 财务费用 | -8,248,447.07 | -9,235,518.21 | -4,260,532.8 | -6,681,494.9 |
| 其中:利息费用 | 1,117,808.61 | 3,249,482.47 | 3,249,482.47 | 4,040,954.1 |
| 其中:利息收入 | 11,806,596.07 | 10,130,712.26 | -6,532,182.38 | 9,583,569.38 |
| 加:投资收益 | 1,787,260.74 | 417,695.26 | 325,309.09 | 3,240,334.33 |
| 资产处置收益 | 96,431.27 | 94,675.27 | 3,089.14 | 79,111.4 |
| 资产减值损失(新) | -2,308,412.2 | -1,969,860.56 | -1,351,282.76 | -4,343,013.54 |
| 信用减值损失(新) | -4,439,384.79 | -4,462,591.71 | -2,332,949.74 | -4,664,306.17 |
| 其他收益 | 16,970,826.98 | 15,024,061.28 | 7,770,034.23 | 10,241,058.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,504,323.23 | 88,260,540.68 | 47,298,211.12 | 138,375,881.44 |
| 加:营业外收入 | 167,215.01 | 143,431.26 | -13,270.77 | 312,357.29 |
| 减:营业外支出 | 344,453.15 | 343,319.76 | 649.57 | 504,702.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,327,085.09 | 88,060,652.18 | 47,284,290.78 | 138,183,535.92 |
| 减:所得税费用 | 16,514,316.39 | 11,743,439.11 | 7,887,013.83 | 18,771,652.81 |
| 六、净利润 | 100,812,768.7 | 76,317,213.07 | 39,397,276.95 | 119,411,883.11 |
| 持续经营净利润 | 100,812,768.7 | 76,317,213.07 | 39,397,276.95 | 119,411,883.11 |
| 归属于母公司股东的净利润 | 100,812,768.7 | 76,317,213.07 | 39,397,276.95 | 119,411,654.09 |
| 少数股东损益 | - | - | - | 229.02 |
| (一)基本每股收益 | 0.87 | 0.66 | 0.49 | 1.67 |
| (二)稀释每股收益 | 0.87 | 0.66 | 0.49 | 1.67 |
| 九、综合收益总额 | 100,812,768.7 | 76,317,213.07 | 39,397,276.95 | 119,411,883.11 |
| 归属于母公司股东的综合收益总额 | 100,812,768.7 | 76,317,213.07 | 39,397,276.95 | 119,411,654.09 |
| 归属于少数股东的综合收益总额 | - | - | - | 229.02 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |