退市同达
(600647)
| 流通市值：2.11亿 | | | 总市值：2.11亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 351,806,267.19 | 153,774,153.91 | 633,236,545.57 | 325,073,919.87 |
| 营业收入 | 351,806,267.19 | 153,774,153.91 | 633,236,545.57 | 325,073,919.87 |
| 二、营业总成本 | 358,809,470.95 | 158,458,207.9 | 614,525,622.25 | 326,830,225.6 |
| 营业成本 | 277,146,860.51 | 121,789,433.42 | 518,169,415.17 | 275,327,818.37 |
| 税金及附加 | 2,188,152.18 | 785,953.55 | 2,590,196.98 | 1,275,540.36 |
| 销售费用 | 7,201,897.43 | 4,892,429.56 | 16,205,269.41 | 10,013,555.76 |
| 管理费用 | 51,846,402 | 22,924,302.88 | 60,145,739.09 | 30,331,278.31 |
| 研发费用 | 19,629,722.53 | 7,958,716.81 | 18,967,451.6 | 11,137,388.42 |
| 财务费用 | 796,436.3 | 107,371.68 | -1,552,450 | -1,255,355.62 |
| 其中:利息费用 | 2,117,136.48 | 648,296.16 | 2,087,989.66 | 468,603.86 |
| 其中:利息收入 | 1,777,896.88 | 799,031.6 | 4,266,397.03 | 1,741,801.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,000 | - | - | - |
| 加:投资收益 | 3,552,223.68 | 131,799.71 | 434,807.55 | 329,685.48 |
| 资产处置收益 | 231,719.51 | 46,819.19 | 1,745,602.02 | - |
| 资产减值损失(新) | 1,527,513.27 | 1,043,230.94 | -34,525,492.09 | -2,997,034.25 |
| 信用减值损失(新) | 4,549,849.1 | -4,960,626.33 | -1,396,817.05 | -4,575,235.44 |
| 其他收益 | 3,508,024.1 | 1,682,472.07 | 3,708,341.24 | 176,844.08 |
| 四、营业利润 | 6,381,125.9 | -6,740,358.41 | -11,322,635.01 | -8,822,045.86 |
| 加:营业外收入 | 52,836.15 | 46,361.6 | 268,283.9 | 137,653.91 |
| 减:营业外支出 | 533,612.53 | 54,251.26 | 3,316,854.31 | 4,000 |
| 五、利润总额 | 5,900,349.52 | -6,748,248.07 | -14,371,205.42 | -8,688,391.95 |
| 减:所得税费用 | 3,450,856.55 | -986,312.69 | 6,742,082.07 | -2,446,642.39 |
| 六、净利润 | 2,449,492.97 | -5,761,935.38 | -21,113,287.49 | -6,241,749.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,449,492.97 | -5,761,935.38 | -21,113,287.49 | -6,241,749.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,509,353.44 | -5,048,703.99 | -25,262,742.7 | -5,842,401.71 |
| 少数股东损益 | 3,958,846.41 | -713,231.39 | 4,149,455.21 | -399,347.85 |
| 扣除非经常损益后的净利润 | -7,067,148.38 | -5,063,460.86 | -24,762,527.79 | -6,004,596.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | -0.18 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.18 | -0.04 |
| 八、其他综合收益 | 48,743.96 | 120,412.41 | 6,050.53 | -21,677.06 |
| 归属于母公司股东的其他综合收益 | 24,869.07 | 61,434.17 | 3,086.97 | -11,059.59 |
| 九、综合收益总额 | 2,498,236.93 | -5,641,522.97 | -21,107,236.96 | -6,263,426.62 |
| 归属于母公司股东的综合收益总额 | -1,484,484.37 | -4,987,266.93 | -25,259,655.73 | -5,853,461.3 |
| 归属于少数股东的综合收益总额 | 3,982,721.3 | -654,256.04 | 4,152,418.77 | -409,965.32 |
| 公告日期 | 2026-04-24 | 2025-08-28 | 2025-04-29 | 2024-08-28 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |