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同益中

(688722)

  

流通市值:32.05亿  总市值:32.05亿
流通股本:2.24亿   总股本:2.24亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入516,158,916.49250,938,132.57976,011,403.22718,579,324.88
  营业收入516,158,916.49250,938,132.57976,011,403.22718,579,324.88
二、营业总成本442,843,144.76209,857,359.15850,571,779.3608,090,216.6
  营业成本365,867,843.92176,603,549.16697,820,558.03498,657,559.66
  税金及附加6,595,726.942,517,615.5811,840,137.129,853,825.33
  销售费用10,130,036.24,128,349.3520,559,681.1814,147,238.67
  管理费用33,257,176.7715,698,799.2166,102,724.5744,643,994.83
  研发费用22,687,113.959,046,581.3950,139,351.5537,458,661.2
  财务费用4,305,246.981,862,464.464,109,326.853,328,936.91
  其中:利息费用3,095,853.241,525,871.327,763,876.456,654,796.06
  其中:利息收入1,067,226.32495,100.333,802,120.912,969,191.87
三、其他经营收益
  加:投资收益-7,506.76--34,668.72-
  资产减值损失(新)-2,732,900.861,826.83-11,317,715.93-2,540,562.5
  信用减值损失(新)-141,475.63-96,495.4-473,125.37-385,499.47
  其他收益14,905,659.013,563,640.1715,273,582.246,182,292.84
四、营业利润85,339,547.4944,549,745.02128,887,696.14113,745,339.15
  加:营业外收入167,622.8371,671.673,868,677.122,188,091.47
  减:营业外支出8,755.383,745.262,204,816.911,882,702.07
五、利润总额85,498,414.9444,617,671.43130,551,556.35114,050,728.55
  减:所得税费用12,920,830.097,565,606.117,678,037.5718,607,791.35
六、净利润72,577,584.8537,052,065.33112,873,518.7895,442,937.2
(一)按经营持续性分类
  持续经营净利润72,577,584.8537,052,065.33112,873,518.7895,442,937.2
(二)按所有权归属分类
  归属于母公司股东的净利润69,719,842.1836,241,145.93109,474,335.4893,028,839.58
  少数股东损益2,857,742.67810,919.43,399,183.32,414,097.62
  扣除非经常损益后的净利润59,212,207.4735,022,402.4596,892,770.3787,942,688.46
七、每股收益
  (一)基本每股收益0.310.160.490.41
  (二)稀释每股收益0.310.160.490.41
九、综合收益总额72,577,584.8537,052,065.33112,873,518.7895,442,937.2
  归属于母公司股东的综合收益总额69,719,842.1836,241,145.93109,474,335.4893,028,839.58
  归属于少数股东的综合收益总额2,857,742.67810,919.43,399,183.32,414,097.62
公告日期2026-08-292026-04-252026-03-312025-10-30
审计意见(境内)标准无保留意见
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