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 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,163,678.62 | 351,806,267.19 | 153,774,153.91 | 633,236,545.57 |
| 营业收入 | 139,163,678.62 | 351,806,267.19 | 153,774,153.91 | 633,236,545.57 |
| 二、营业总成本 | 138,639,786.72 | 358,809,470.95 | 158,458,207.9 | 614,525,622.25 |
| 营业成本 | 109,437,083.1 | 277,146,860.51 | 121,789,433.42 | 518,169,415.17 |
| 税金及附加 | 982,855.67 | 2,188,152.18 | 785,953.55 | 2,590,196.98 |
| 销售费用 | 2,749,366.62 | 7,201,897.43 | 4,892,429.56 | 16,205,269.41 |
| 管理费用 | 20,376,159.84 | 51,846,402 | 22,924,302.88 | 60,145,739.09 |
| 研发费用 | 4,516,325.2 | 19,629,722.53 | 7,958,716.81 | 18,967,451.6 |
| 财务费用 | 577,996.29 | 796,436.3 | 107,371.68 | -1,552,450 |
| 其中:利息费用 | 1,079,660.52 | 2,117,136.48 | 648,296.16 | 2,087,989.66 |
| 其中:利息收入 | 612,997.88 | 1,777,896.88 | 1,086,357.97 | 4,266,397.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 455,000 | 15,000 | - | - |
| 加:投资收益 | 804,435.47 | 3,552,223.68 | 131,799.71 | 434,807.55 |
| 资产处置收益 | - | 231,719.51 | 46,819.19 | 1,745,602.02 |
| 资产减值损失(新) | 1,545,375.67 | 1,527,513.27 | 1,043,230.94 | -34,525,492.09 |
| 信用减值损失(新) | -4,973,795.18 | 4,549,849.1 | -4,960,626.33 | -1,396,817.05 |
| 其他收益 | 2,004,946.13 | 3,508,024.1 | 1,682,472.07 | 3,708,341.24 |
| 四、营业利润 | 359,853.99 | 6,381,125.9 | -6,740,358.41 | -11,322,635.01 |
| 加:营业外收入 | 101,789.37 | 52,836.15 | 46,361.6 | 268,283.9 |
| 减:营业外支出 | 224,129.49 | 533,612.53 | 54,251.26 | 3,316,854.31 |
| 五、利润总额 | 237,513.87 | 5,900,349.52 | -6,748,248.07 | -14,371,205.42 |
| 减:所得税费用 | 960,104.26 | 3,450,856.55 | -986,312.69 | 6,742,082.07 |
| 六、净利润 | -722,590.39 | 2,449,492.97 | -5,761,935.38 | -21,113,287.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -722,590.39 | 2,449,492.97 | -5,761,935.38 | -21,113,287.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,329,877.7 | -1,509,353.44 | -5,048,703.99 | -25,262,742.7 |
| 少数股东损益 | 607,287.31 | 3,958,846.41 | -713,231.39 | 4,149,455.21 |
| 扣除非经常损益后的净利润 | -3,618,874.1 | -7,067,148.38 | -5,063,460.86 | -24,762,527.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.04 | -0.18 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.04 | -0.18 |
| 八、其他综合收益 | -46,623.06 | 48,743.96 | 120,412.41 | 6,050.53 |
| 归属于母公司股东的其他综合收益 | -23,786.99 | 24,869.07 | 61,434.17 | 3,086.97 |
| 九、综合收益总额 | -769,213.45 | 2,498,236.93 | -5,641,522.97 | -21,107,236.96 |
| 归属于母公司股东的综合收益总额 | -1,353,664.69 | -1,484,484.37 | -4,987,269.82 | -25,259,655.73 |
| 归属于少数股东的综合收益总额 | 584,451.24 | 3,982,721.3 | -654,253.15 | 4,152,418.77 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |