同益中
(688722)
| 流通市值：17.86亿 | | | 总市值：31.39亿 |
| 流通股本：1.28亿 | | | 总股本：2.25亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 389,825,809.01 | 239,343,994.78 | 616,350,006.88 | 457,994,138.24 |
| 营业收入 | 389,825,809.01 | 239,343,994.78 | 616,350,006.88 | 457,994,138.24 |
| 二、营业总成本 | 284,130,104.05 | 177,079,264.38 | 444,702,164.88 | 325,416,942.56 |
| 营业成本 | 244,718,378.31 | 158,260,334.87 | 370,593,997.8 | 274,124,678.28 |
| 税金及附加 | 3,050,903.94 | 1,654,560.85 | 7,704,116.03 | 4,368,397.55 |
| 销售费用 | 7,975,691.63 | 4,504,849.37 | 12,557,607.08 | 9,247,179.9 |
| 管理费用 | 16,242,650.1 | 7,436,988.29 | 29,177,013.02 | 19,922,259.96 |
| 研发费用 | 17,042,102.94 | 7,097,568.85 | 30,435,517.41 | 21,302,352.43 |
| 财务费用 | -4,899,622.87 | -1,875,037.85 | -5,766,086.46 | -3,547,925.56 |
| 其中:利息费用 | 110,277.04 | 118,643.97 | 347,838.1 | 97,227.44 |
| 其中:利息收入 | 6,392,154.24 | 3,450,383.78 | 5,644,394.48 | 2,667,729.86 |
| 加:公允价值变动收益 | - | - | 9,447,410.83 | 9,447,410.83 |
| 加:投资收益 | - | - | 2,111,315.36 | 1,333,419.49 |
| 资产减值损失(新) | - | - | -1,021,467.54 | -944,445.09 |
| 信用减值损失(新) | -149,290.75 | - | 153,712.11 | 42,309.52 |
| 其他收益 | 7,837,907.2 | 588,280.21 | 18,172,556.35 | 17,498,379.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,384,321.41 | 62,853,010.61 | 200,511,369.11 | 159,954,270.18 |
| 加:营业外收入 | 14,399 | 5,735 | 38,968.05 | - |
| 减:营业外支出 | 44,532.2 | 44,513.62 | 2,147,121.83 | 1,553,657.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,354,188.21 | 62,814,231.99 | 198,403,215.33 | 158,400,612.46 |
| 减:所得税费用 | 17,843,710.07 | 9,680,518.54 | 26,911,132.33 | 24,161,650.92 |
| 六、净利润 | 95,510,478.14 | 53,133,713.45 | 171,492,083 | 134,238,961.54 |
| 持续经营净利润 | 95,510,478.14 | 53,133,713.45 | 171,492,083 | 134,238,961.54 |
| 归属于母公司股东的净利润 | 95,424,823.04 | 53,870,709.9 | 171,373,168.55 | 134,238,961.54 |
| 少数股东损益 | 85,655.1 | -736,996.45 | 118,914.45 | - |
| (一)基本每股收益 | 0.42 | 0.24 | 0.76 | 0.6 |
| (二)稀释每股收益 | 0.42 | 0.24 | 0.76 | 0.6 |
| 九、综合收益总额 | 95,510,478.14 | 53,133,713.45 | 171,492,083 | 134,238,961.54 |
| 归属于母公司股东的综合收益总额 | 95,424,823.04 | 53,870,709.9 | 171,373,168.55 | - |
| 归属于少数股东的综合收益总额 | 85,655.1 | -736,996.45 | 118,914.45 | - |
| 公告日期 | 2023-08-23 | 2023-04-13 | 2023-03-31 | 2022-10-19 |
| 审计意见(境内) | | | 标准无保留意见 | |