同益中
(688722)
| 流通市值：14.77亿 | | | 总市值：25.95亿 |
| 流通股本：1.28亿 | | | 总股本：2.25亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 640,324,402.07 | 518,805,982.29 | 389,825,809.01 | 239,343,994.78 |
| 营业收入 | 640,324,402.07 | 518,805,982.29 | 389,825,809.01 | 239,343,994.78 |
| 二、营业总成本 | 474,056,461.08 | 373,866,164.71 | 284,130,104.05 | 177,079,264.38 |
| 营业成本 | 392,633,636.89 | 315,020,019.8 | 244,718,378.31 | 158,260,334.87 |
| 税金及附加 | 5,544,884.78 | 5,043,681.05 | 3,050,903.94 | 1,654,560.85 |
| 销售费用 | 12,959,019.38 | 11,300,004.23 | 7,975,691.63 | 4,504,849.37 |
| 管理费用 | 33,517,974.68 | 24,342,995.71 | 16,242,650.1 | 7,436,988.29 |
| 研发费用 | 38,612,954.61 | 25,884,227.89 | 17,042,102.94 | 7,097,568.85 |
| 财务费用 | -9,212,009.26 | -7,724,763.97 | -4,899,622.87 | -1,875,037.85 |
| 其中:利息费用 | 771,231.95 | 113,829.25 | 110,277.04 | 118,643.97 |
| 其中:利息收入 | 10,873,762.44 | 9,041,497.51 | 6,392,154.24 | 3,450,383.78 |
| 资产减值损失(新) | -2,591,984.96 | - | - | - |
| 信用减值损失(新) | -199,257.12 | -149,290.75 | -149,290.75 | - |
| 其他收益 | 10,124,296.65 | 12,630,732.74 | 7,837,907.2 | 588,280.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 173,600,995.56 | 157,421,259.57 | 113,384,321.41 | 62,853,010.61 |
| 加:营业外收入 | 477,482.05 | 40,471.59 | 14,399 | 5,735 |
| 减:营业外支出 | 176,974.06 | 58,561.13 | 44,532.2 | 44,513.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 173,901,503.55 | 157,403,170.03 | 113,354,188.21 | 62,814,231.99 |
| 减:所得税费用 | 16,506,899.33 | 23,884,796.15 | 17,843,710.07 | 9,680,518.54 |
| 六、净利润 | 157,394,604.22 | 133,518,373.88 | 95,510,478.14 | 53,133,713.45 |
| 持续经营净利润 | 157,394,604.22 | 133,518,373.88 | 95,510,478.14 | 53,133,713.45 |
| 归属于母公司股东的净利润 | 153,623,871.94 | 132,507,087.66 | 95,424,823.04 | 53,870,709.9 |
| 少数股东损益 | 3,770,732.28 | 1,011,286.22 | 85,655.1 | -736,996.45 |
| (一)基本每股收益 | 0.68 | 0.59 | 0.42 | 0.24 |
| (二)稀释每股收益 | 0.68 | 0.59 | 0.42 | 0.24 |
| 九、综合收益总额 | 157,394,604.22 | 133,518,373.88 | 95,510,478.14 | 53,133,713.45 |
| 归属于母公司股东的综合收益总额 | 153,623,871.94 | 132,507,087.66 | 95,424,823.04 | 53,870,709.9 |
| 归属于少数股东的综合收益总额 | 3,770,732.28 | 1,011,286.22 | 85,655.1 | -736,996.45 |
| 公告日期 | 2024-03-30 | 2023-10-20 | 2023-08-23 | 2023-04-13 |
| 审计意见(境内) | 标准无保留意见 | | | |