同益中
(688722)
| 流通市值:32.16亿 | | | 总市值:32.16亿 |
| 流通股本:2.24亿 | | | 总股本:2.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 752,681,023.04 | 516,158,916.49 | 250,938,132.57 | 976,011,403.22 |
| 营业收入 | 752,681,023.04 | 516,158,916.49 | 250,938,132.57 | 976,011,403.22 |
| 二、营业总成本 | 650,492,458.31 | 442,843,144.76 | 209,857,359.15 | 850,571,779.3 |
| 营业成本 | 534,384,121.03 | 365,867,843.92 | 176,603,549.16 | 697,820,558.03 |
| 税金及附加 | 10,258,607.46 | 6,595,726.94 | 2,517,615.58 | 11,840,137.12 |
| 销售费用 | 14,576,878.95 | 10,130,036.2 | 4,128,349.35 | 20,559,681.18 |
| 管理费用 | 49,790,246.81 | 33,257,176.77 | 15,698,799.21 | 66,102,724.57 |
| 研发费用 | 35,299,028.01 | 22,687,113.95 | 9,046,581.39 | 50,139,351.55 |
| 财务费用 | 6,183,576.05 | 4,305,246.98 | 1,862,464.46 | 4,109,326.85 |
| 其中:利息费用 | 4,351,347.38 | 3,095,853.24 | 1,525,871.32 | 7,763,876.45 |
| 其中:利息收入 | 1,613,784.58 | 1,067,226.32 | 495,100.33 | 3,802,120.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -44,886.97 | -7,506.76 | - | -34,668.72 |
| 资产减值损失(新) | -4,034,562.27 | -2,732,900.86 | 1,826.83 | -11,317,715.93 |
| 信用减值损失(新) | -301,813.31 | -141,475.63 | -96,495.4 | -473,125.37 |
| 其他收益 | 18,387,356.98 | 14,905,659.01 | 3,563,640.17 | 15,273,582.24 |
| 四、营业利润 | 116,194,659.16 | 85,339,547.49 | 44,549,745.02 | 128,887,696.14 |
| 加:营业外收入 | -239,648.12 | 167,622.83 | 71,671.67 | 3,868,677.12 |
| 减:营业外支出 | 131,797.49 | 8,755.38 | 3,745.26 | 2,204,816.91 |
| 五、利润总额 | 115,823,213.55 | 85,498,414.94 | 44,617,671.43 | 130,551,556.35 |
| 减:所得税费用 | 17,467,895.71 | 12,920,830.09 | 7,565,606.1 | 17,678,037.57 |
| 六、净利润 | 98,355,317.84 | 72,577,584.85 | 37,052,065.33 | 112,873,518.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,355,317.84 | 72,577,584.85 | 37,052,065.33 | 112,873,518.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,011,248.55 | 69,719,842.18 | 36,241,145.93 | 109,474,335.48 |
| 少数股东损益 | 4,344,069.29 | 2,857,742.67 | 810,919.4 | 3,399,183.3 |
| 扣除非经常损益后的净利润 | 81,052,673.16 | 59,212,207.47 | 35,022,402.45 | 96,892,770.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.31 | 0.16 | 0.49 |
| (二)稀释每股收益 | 0.42 | 0.31 | 0.16 | 0.49 |
| 九、综合收益总额 | 98,355,317.84 | 72,577,584.85 | 37,052,065.33 | 112,873,518.78 |
| 归属于母公司股东的综合收益总额 | 94,011,248.55 | 69,719,842.18 | 36,241,145.93 | 109,474,335.48 |
| 归属于少数股东的综合收益总额 | 4,344,069.29 | 2,857,742.67 | 810,919.4 | 3,399,183.3 |
| 公告日期 | 2026-10-23 | 2026-08-29 | 2026-04-25 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |