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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入783,280,330.36344,384,341.571,286,023,159.07914,648,560.54
  营业收入783,280,330.36344,384,341.571,286,023,159.07914,648,560.54
二、营业总成本727,739,819.28324,139,347.31,177,818,168.83831,289,878.22
  营业成本646,689,473.68287,608,428.691,037,785,650.5734,743,549.45
  税金及附加3,327,767.571,495,197.167,875,294.84,940,279.34
  销售费用13,624,009.095,302,832.3726,042,173.418,749,805.37
  管理费用35,072,090.5316,147,187.862,399,038.1441,691,497.53
  研发费用24,837,446.8910,784,380.5845,828,764.5834,354,962.89
  财务费用4,189,031.522,801,320.7-2,112,752.59-3,190,216.36
  其中:利息费用1,772,299.27492,990.971,612,695.87999,222.46
  其中:利息收入1,742,740.051,175,585.6411,472,575.346,352,000.38
三、其他经营收益
  加:公允价值变动收益640,349.18485,506.85462,979.51625,916.67
  加:投资收益2,763,441.561,520,744.496,390,625.042,659,739.33
  资产处置收益145,561.2560,311.02352,699.5611,424.76
  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)-4,451,646.851,241,638.78-3,139,485.893,729,360.07
  其他收益3,859,897.111,244,133.6417,953,595.8414,179,465.41
四、营业利润57,954,087.3924,461,916.3123,724,097.65102,268,835.76
  加:营业外收入115,753.1288,113.911,073,476.89406,220.94
  减:营业外支出508,680.5971,018.71,433,988.43353,183.45
五、利润总额57,561,159.9224,479,011.51123,363,586.11102,321,873.25
  减:所得税费用7,045,686.832,833,008.514,781,531.7113,753,696.99
六、净利润50,515,473.0921,646,003.01108,582,054.488,568,176.26
(一)按经营持续性分类
  持续经营净利润50,515,473.0921,646,003.01108,582,054.488,568,176.26
(二)按所有权归属分类
  归属于母公司股东的净利润51,239,875.8222,059,074.89108,582,054.488,568,176.26
  少数股东损益-724,402.73-413,071.88--
  扣除非经常损益后的净利润48,629,798.7820,268,633.0995,207,624.381,430,274.21
七、每股收益
  (一)基本每股收益0.30.130.650.53
  (二)稀释每股收益0.290.130.640.52
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47,005,624.2619,996,925.24108,577,295.2288,568,176.26
  归属于母公司股东的综合收益总额47,730,026.9920,409,997.12108,577,295.2288,568,176.26
  归属于少数股东的综合收益总额-724,402.73-413,071.88--
公告日期2026-08-212026-04-282026-04-282025-10-23
审计意见(境内)标准无保留意见
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