当前位置:首页 - 行情中心 - 同益中(688722) - 财务分析 - 利润表

同益中

(688722)

  

流通市值:32.16亿  总市值:32.16亿
流通股本:2.24亿   总股本:2.24亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入752,681,023.04516,158,916.49250,938,132.57976,011,403.22
  营业收入752,681,023.04516,158,916.49250,938,132.57976,011,403.22
二、营业总成本650,492,458.31442,843,144.76209,857,359.15850,571,779.3
  营业成本534,384,121.03365,867,843.92176,603,549.16697,820,558.03
  税金及附加10,258,607.466,595,726.942,517,615.5811,840,137.12
  销售费用14,576,878.9510,130,036.24,128,349.3520,559,681.18
  管理费用49,790,246.8133,257,176.7715,698,799.2166,102,724.57
  研发费用35,299,028.0122,687,113.959,046,581.3950,139,351.55
  财务费用6,183,576.054,305,246.981,862,464.464,109,326.85
  其中:利息费用4,351,347.383,095,853.241,525,871.327,763,876.45
  其中:利息收入1,613,784.581,067,226.32495,100.333,802,120.91
三、其他经营收益
  加:投资收益-44,886.97-7,506.76--34,668.72
  资产减值损失(新)-4,034,562.27-2,732,900.861,826.83-11,317,715.93
  信用减值损失(新)-301,813.31-141,475.63-96,495.4-473,125.37
  其他收益18,387,356.9814,905,659.013,563,640.1715,273,582.24
四、营业利润116,194,659.1685,339,547.4944,549,745.02128,887,696.14
  加:营业外收入-239,648.12167,622.8371,671.673,868,677.12
  减:营业外支出131,797.498,755.383,745.262,204,816.91
五、利润总额115,823,213.5585,498,414.9444,617,671.43130,551,556.35
  减:所得税费用17,467,895.7112,920,830.097,565,606.117,678,037.57
六、净利润98,355,317.8472,577,584.8537,052,065.33112,873,518.78
(一)按经营持续性分类
  持续经营净利润98,355,317.8472,577,584.8537,052,065.33112,873,518.78
(二)按所有权归属分类
  归属于母公司股东的净利润94,011,248.5569,719,842.1836,241,145.93109,474,335.48
  少数股东损益4,344,069.292,857,742.67810,919.43,399,183.3
  扣除非经常损益后的净利润81,052,673.1659,212,207.4735,022,402.4596,892,770.37
七、每股收益
  (一)基本每股收益0.420.310.160.49
  (二)稀释每股收益0.420.310.160.49
九、综合收益总额98,355,317.8472,577,584.8537,052,065.33112,873,518.78
  归属于母公司股东的综合收益总额94,011,248.5569,719,842.1836,241,145.93109,474,335.48
  归属于少数股东的综合收益总额4,344,069.292,857,742.67810,919.43,399,183.3
公告日期2026-10-232026-08-292026-04-252026-03-31
审计意见(境内)标准无保留意见
TOP↑