同益中
(688722)
| 流通市值：40.70亿 | | | 总市值：40.80亿 |
| 流通股本：2.24亿 | | | 总股本：2.25亿 |
| 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 | 718,579,324.88 | 482,719,950.2 | 252,990,448.8 | 649,367,845.19 |
| 营业收入 | 718,579,324.88 | 482,719,950.2 | 252,990,448.8 | 649,367,845.19 |
| 二、营业总成本 | 608,090,216.6 | 402,173,177.31 | 204,362,998.62 | 499,729,290.51 |
| 营业成本 | 498,657,559.66 | 331,967,458.51 | 169,680,827.86 | 404,537,218.77 |
| 税金及附加 | 9,853,825.33 | 6,722,830.12 | 4,028,202.53 | 7,007,790.1 |
| 销售费用 | 14,147,238.67 | 9,362,695.15 | 4,831,417.64 | 14,976,625.2 |
| 管理费用 | 44,643,994.83 | 28,422,241.84 | 13,810,370.13 | 42,031,474.57 |
| 研发费用 | 37,458,661.2 | 23,690,935.14 | 11,262,656.76 | 39,525,070.91 |
| 财务费用 | 3,328,936.91 | 2,007,016.55 | 749,523.7 | -8,348,889.04 |
| 其中:利息费用 | 6,654,796.06 | 4,741,532.06 | 2,396,932.47 | 799,554.46 |
| 其中:利息收入 | 2,969,191.87 | 2,383,817.6 | 1,393,432.05 | 6,771,191.11 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 2,782.33 |
| 资产减值损失(新) | -2,540,562.5 | -2,540,562.5 | - | -4,297,029.82 |
| 信用减值损失(新) | -385,499.47 | -438,210.54 | -583,390.15 | -244,777.76 |
| 其他收益 | 6,182,292.84 | 4,412,273.24 | 2,554,047.71 | 7,531,233.61 |
| 四、营业利润 | 113,745,339.15 | 81,980,273.09 | 50,598,107.74 | 152,630,763.04 |
| 加:营业外收入 | 2,188,091.47 | 1,511,623.94 | 1,505,240.3 | 697,706.31 |
| 减:营业外支出 | 1,882,702.07 | 1,812,056.77 | 13,641.33 | 68,354.95 |
| 五、利润总额 | 114,050,728.55 | 81,679,840.26 | 52,089,706.71 | 153,260,114.4 |
| 减:所得税费用 | 18,607,791.35 | 13,681,819.63 | 8,141,496.94 | 18,214,553.12 |
| 六、净利润 | 95,442,937.2 | 67,998,020.63 | 43,948,209.77 | 135,045,561.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,442,937.2 | 67,998,020.63 | 43,948,209.77 | 135,045,561.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,028,839.58 | 66,476,331.18 | 43,400,879.01 | 130,197,530.94 |
| 少数股东损益 | 2,414,097.62 | 1,521,689.45 | 547,330.76 | 4,848,030.34 |
| 扣除非经常损益后的净利润 | 87,942,688.46 | 62,953,307.45 | 40,238,336.17 | 123,665,816.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.3 | 0.19 | 0.58 |
| (二)稀释每股收益 | 0.41 | 0.3 | 0.19 | 0.58 |
| 九、综合收益总额 | 95,442,937.2 | 67,998,020.63 | 43,948,209.77 | 135,045,561.28 |
| 归属于母公司股东的综合收益总额 | 93,028,839.58 | 66,476,331.18 | 43,400,879.01 | 130,197,530.94 |
| 归属于少数股东的综合收益总额 | 2,414,097.62 | 1,521,689.45 | 547,330.76 | 4,848,030.34 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |