人民同泰
(600829)
| 流通市值：58.45亿 | | | 总市值：58.45亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 5,408,098,368.38 | 2,823,822,433.6 | 10,378,712,197.71 | 7,845,928,889.11 |
| 营业收入 | 5,408,098,368.38 | 2,823,822,433.6 | 10,378,712,197.71 | 7,845,928,889.11 |
| 二、营业总成本 | 5,273,702,323.84 | 2,742,408,281.15 | 10,122,724,405.88 | 7,640,840,977.23 |
| 营业成本 | 4,969,284,582.04 | 2,594,980,635.17 | 9,524,655,717.1 | 7,216,729,203.15 |
| 税金及附加 | 23,681,145.64 | 10,929,618.19 | 32,299,765.43 | 24,681,417.1 |
| 销售费用 | 216,452,875.03 | 105,937,817.82 | 441,951,743.22 | 311,302,947.49 |
| 管理费用 | 48,056,194.93 | 23,234,334.99 | 94,049,236.45 | 66,519,098.05 |
| 财务费用 | 16,227,526.2 | 7,325,874.98 | 29,767,943.68 | 21,608,311.44 |
| 其中:利息费用 | 12,922,251.87 | 5,565,096.36 | 24,482,663.39 | 19,823,941.15 |
| 其中:利息收入 | 1,586,376.63 | -976,851.98 | 4,051,346.12 | -3,400,683.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -952,641.08 | - |
| 资产处置收益 | -174,835.73 | 5,015.81 | -441,352.77 | -238,351.05 |
| 资产减值损失(新) | - | - | -2,208,337.96 | - |
| 信用减值损失(新) | -22,241,192.11 | -16,503,237.67 | -59,711,264.09 | -55,818,109.79 |
| 其他收益 | 2,144,954.67 | 1,096,141.3 | 4,695,338.77 | 3,582,438.28 |
| 四、营业利润 | 114,124,971.37 | 66,012,071.89 | 197,369,534.7 | 152,613,889.32 |
| 加:营业外收入 | 86,374.32 | 22,313.26 | 280,683.7 | 105,266.26 |
| 减:营业外支出 | 4,052,507.29 | 1,567,742.8 | 8,114,101.67 | 2,253,391.4 |
| 五、利润总额 | 110,158,838.4 | 64,466,642.35 | 189,536,116.73 | 150,465,764.18 |
| 减:所得税费用 | 29,157,392.43 | 16,002,661.29 | 55,696,165.59 | 38,589,251.36 |
| 六、净利润 | 81,001,445.97 | 48,463,981.06 | 133,839,951.14 | 111,876,512.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,001,445.97 | 48,463,981.06 | 133,839,951.14 | 111,876,512.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,001,446.12 | 48,463,981.06 | 133,839,929.7 | 111,876,491.38 |
| 少数股东损益 | -0.15 | - | 21.44 | 21.44 |
| 扣除非经常损益后的净利润 | 82,238,105.59 | 48,797,185.38 | 136,247,708.09 | 110,442,335.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.23 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.23 | 0.19 |
| 九、综合收益总额 | 81,001,445.97 | - | 133,839,951.14 | 111,876,512.82 |
| 归属于母公司股东的综合收益总额 | 81,001,446.12 | - | 133,839,929.7 | 111,876,491.38 |
| 归属于少数股东的综合收益总额 | -0.15 | - | 21.44 | 21.44 |
| 公告日期 | 2026-08-08 | 2026-04-17 | 2026-04-11 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |