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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 516,158,916.49 | 250,938,132.57 | 976,011,403.22 | 718,579,324.88 |
| 营业收入 | 516,158,916.49 | 250,938,132.57 | 976,011,403.22 | 718,579,324.88 |
| 二、营业总成本 | 442,843,144.76 | 209,857,359.15 | 850,571,779.3 | 608,090,216.6 |
| 营业成本 | 365,867,843.92 | 176,603,549.16 | 697,820,558.03 | 498,657,559.66 |
| 税金及附加 | 6,595,726.94 | 2,517,615.58 | 11,840,137.12 | 9,853,825.33 |
| 销售费用 | 10,130,036.2 | 4,128,349.35 | 20,559,681.18 | 14,147,238.67 |
| 管理费用 | 33,257,176.77 | 15,698,799.21 | 66,102,724.57 | 44,643,994.83 |
| 研发费用 | 22,687,113.95 | 9,046,581.39 | 50,139,351.55 | 37,458,661.2 |
| 财务费用 | 4,305,246.98 | 1,862,464.46 | 4,109,326.85 | 3,328,936.91 |
| 其中:利息费用 | 3,095,853.24 | 1,525,871.32 | 7,763,876.45 | 6,654,796.06 |
| 其中:利息收入 | 1,067,226.32 | 495,100.33 | 3,802,120.91 | 2,969,191.87 |
| 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) | -2,732,900.86 | 1,826.83 | -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 | 14,905,659.01 | 3,563,640.17 | 15,273,582.24 | 6,182,292.84 |
| 四、营业利润 | 85,339,547.49 | 44,549,745.02 | 128,887,696.14 | 113,745,339.15 |
| 加:营业外收入 | 167,622.83 | 71,671.67 | 3,868,677.12 | 2,188,091.47 |
| 减:营业外支出 | 8,755.38 | 3,745.26 | 2,204,816.91 | 1,882,702.07 |
| 五、利润总额 | 85,498,414.94 | 44,617,671.43 | 130,551,556.35 | 114,050,728.55 |
| 减:所得税费用 | 12,920,830.09 | 7,565,606.1 | 17,678,037.57 | 18,607,791.35 |
| 六、净利润 | 72,577,584.85 | 37,052,065.33 | 112,873,518.78 | 95,442,937.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,577,584.85 | 37,052,065.33 | 112,873,518.78 | 95,442,937.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,719,842.18 | 36,241,145.93 | 109,474,335.48 | 93,028,839.58 |
| 少数股东损益 | 2,857,742.67 | 810,919.4 | 3,399,183.3 | 2,414,097.62 |
| 扣除非经常损益后的净利润 | 59,212,207.47 | 35,022,402.45 | 96,892,770.37 | 87,942,688.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.16 | 0.49 | 0.41 |
| (二)稀释每股收益 | 0.31 | 0.16 | 0.49 | 0.41 |
| 九、综合收益总额 | 72,577,584.85 | 37,052,065.33 | 112,873,518.78 | 95,442,937.2 |
| 归属于母公司股东的综合收益总额 | 69,719,842.18 | 36,241,145.93 | 109,474,335.48 | 93,028,839.58 |
| 归属于少数股东的综合收益总额 | 2,857,742.67 | 810,919.4 | 3,399,183.3 | 2,414,097.62 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |