同力日升
(605286)
| 流通市值：69.10亿 | | | 总市值：69.10亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,271,305,640.51 | 1,325,834,455.34 | 486,516,509.92 | 2,433,052,471.27 |
| 营业收入 | 2,271,305,640.51 | 1,325,834,455.34 | 486,516,509.92 | 2,433,052,471.27 |
| 二、营业总成本 | 1,872,434,143.43 | 1,129,753,502.18 | 419,037,379.16 | 2,149,518,119.25 |
| 营业成本 | 1,700,676,196.91 | 1,032,732,792.75 | 374,298,885.71 | 1,964,876,824.82 |
| 税金及附加 | 12,722,575.72 | 9,821,449.89 | 2,791,070.75 | 18,200,370.9 |
| 销售费用 | 11,969,778.51 | 4,499,023.96 | 1,564,185.62 | 15,837,180.29 |
| 管理费用 | 88,007,616.38 | 49,766,180.96 | 26,531,678.97 | 68,278,645.12 |
| 研发费用 | 54,324,486.03 | 33,941,543.73 | 14,596,193.91 | 79,267,583.5 |
| 财务费用 | 4,733,489.87 | -1,007,489.11 | -744,635.8 | 3,057,514.62 |
| 其中:利息费用 | 3,642,715.35 | 2,331,881.09 | 1,996,186.55 | 12,677,530.83 |
| 其中:利息收入 | 4,373,475.04 | 4,039,773.03 | 2,775,614.09 | -10,305,832.3 |
| 加:公允价值变动收益 | 36,805.8 | - | 38,620.75 | - |
| 加:投资收益 | 3,180,291.48 | 151,429.89 | 2,409,264.87 | 29,869,699.78 |
| 资产处置收益 | -123,331.73 | -134,926.92 | - | -112,892.36 |
| 资产减值损失(新) | 841,547.24 | 1,117,800 | - | 1,641,005.01 |
| 信用减值损失(新) | -8,499,764.83 | 5,089,174.42 | 3,325,228.11 | -36,845,284.47 |
| 其他收益 | 6,573,643.26 | 4,563,415.58 | 1,980,650.1 | 22,670,347.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 400,880,688.3 | 206,867,846.13 | 75,232,894.59 | 300,757,227.2 |
| 加:营业外收入 | 372,162.25 | 251,939 | 128,561.6 | 1,434,345.66 |
| 减:营业外支出 | 838,768.35 | 82,614.33 | 61,420.54 | 2,565,575.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 400,414,082.2 | 207,037,170.8 | 75,300,035.65 | 299,625,997.28 |
| 减:所得税费用 | 59,216,166.5 | 29,481,543.88 | 16,758,007.01 | 41,450,555.75 |
| 六、净利润 | 341,197,915.7 | 177,555,626.92 | 58,542,028.64 | 258,175,441.54 |
| 持续经营净利润 | 341,197,915.7 | 177,555,626.92 | 58,542,028.64 | 258,175,441.54 |
| 归属于母公司股东的净利润 | 219,973,755.1 | 122,788,794.12 | 41,333,274.95 | 217,142,016.61 |
| 少数股东损益 | 121,224,160.6 | 54,766,832.8 | 17,208,753.69 | 41,033,424.92 |
| (一)基本每股收益 | 1.3 | 0.7 | 0.23 | 1.23 |
| (二)稀释每股收益 | 1.3 | 0.7 | 0.23 | 1.23 |
| 八、其他综合收益 | -339,204.34 | - | - | - |
| 归属于母公司股东的其他综合收益 | -339,204.34 | - | - | - |
| 九、综合收益总额 | 340,858,711.36 | 177,555,626.92 | 58,542,028.64 | 258,175,441.54 |
| 归属于母公司股东的综合收益总额 | 219,634,550.76 | 122,788,794.12 | 41,333,274.95 | 217,142,016.61 |
| 归属于少数股东的综合收益总额 | 121,224,160.6 | 54,766,832.8 | 17,208,753.69 | 41,033,424.92 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |