同力日升
(605286)
| 流通市值：72.76亿 | | | 总市值：72.76亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,953,373,201.12 | 1,122,017,331.81 | 543,472,661.9 | 2,526,011,928.18 |
| 营业收入 | 1,953,373,201.12 | 1,122,017,331.81 | 543,472,661.9 | 2,526,011,928.18 |
| 二、营业总成本 | 1,559,263,957.8 | 884,955,953.9 | 400,383,261.06 | 2,070,274,560.65 |
| 营业成本 | 1,338,451,219.39 | 758,553,047.19 | 324,907,395.48 | 1,831,426,449.03 |
| 税金及附加 | 11,805,123.81 | 6,588,352.9 | 2,114,849.25 | 20,051,683.75 |
| 销售费用 | 8,705,953.88 | 5,047,662.87 | 1,725,268.18 | 13,826,392.98 |
| 管理费用 | 139,905,621.93 | 79,054,634.78 | 57,973,928.66 | 126,156,898.33 |
| 研发费用 | 46,057,056.93 | 28,687,814.94 | 13,158,973.39 | 70,943,243.44 |
| 财务费用 | 14,338,981.86 | 7,024,441.22 | 502,846.1 | 7,869,893.12 |
| 其中:利息费用 | 3,342,182.93 | 3,342,182.93 | 2,643,907.14 | 8,259,366.03 |
| 其中:利息收入 | 2,402,832.45 | 2,402,832.45 | 1,890,249.4 | 5,046,336.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 125,074.62 | 6,368.89 | 67,500 |
| 加:投资收益 | 7,034,745.28 | 5,416,118.47 | -139,371.25 | 9,414,523.25 |
| 资产处置收益 | 92,260.87 | 18,719 | -521.36 | -154,032.83 |
| 资产减值损失(新) | -355,783.86 | -455,146.55 | -548,779.3 | -2,750,735.38 |
| 信用减值损失(新) | -5,931,008.57 | -20,102,021.49 | 7,298,089.53 | -34,555,808.92 |
| 其他收益 | 6,801,410.11 | 4,416,485.81 | 3,006,858.76 | 9,641,547.45 |
| 四、营业利润 | 401,750,867.15 | 226,480,607.77 | 152,712,046.11 | 437,400,361.1 |
| 加:营业外收入 | 680,100.45 | 390,303.35 | 229,338.5 | 930,553.12 |
| 减:营业外支出 | 7,086,452.36 | 526,399.97 | 60,626.17 | 1,451,965.44 |
| 五、利润总额 | 395,344,515.24 | 226,344,511.15 | 152,880,758.44 | 436,878,948.78 |
| 减:所得税费用 | 59,917,340.55 | 31,862,258.64 | 26,810,736.77 | 61,090,200.33 |
| 六、净利润 | 335,427,174.69 | 194,482,252.51 | 126,070,021.67 | 375,788,748.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 335,427,174.69 | 194,482,252.51 | 126,070,021.67 | 375,788,748.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,812,140.91 | 115,846,323.66 | 72,597,513.16 | 246,420,822.37 |
| 少数股东损益 | 142,615,033.78 | 78,635,928.85 | 53,472,508.51 | 129,367,926.08 |
| 扣除非经常损益后的净利润 | 198,794,321.25 | 112,957,344.06 | 70,265,281.41 | 241,947,670.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 0.69 | 0.43 | 1.42 |
| (二)稀释每股收益 | 1.15 | 0.69 | 0.43 | 1.42 |
| 九、综合收益总额 | 335,427,174.69 | 194,482,252.51 | 126,070,021.67 | 375,788,748.45 |
| 归属于母公司股东的综合收益总额 | 192,812,140.91 | 115,846,323.66 | 72,597,513.16 | 246,420,822.37 |
| 归属于少数股东的综合收益总额 | 142,615,033.78 | 78,635,928.85 | 53,472,508.51 | 129,367,926.08 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |