同益中
(688722)
| 流通市值：37.29亿 | | | 总市值：37.38亿 |
| 流通股本：2.24亿 | | | 总股本：2.25亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,367,845.19 | 427,642,205.9 | 254,470,366.65 | 111,499,399.27 |
| 营业收入 | 649,367,845.19 | 427,642,205.9 | 254,470,366.65 | 111,499,399.27 |
| 二、营业总成本 | 499,729,290.51 | 334,687,063.48 | 203,033,290.6 | 94,040,763.98 |
| 营业成本 | 404,537,218.77 | 269,821,856.84 | 162,350,659.78 | 75,795,698.45 |
| 税金及附加 | 7,007,790.1 | 4,843,469.57 | 2,791,728.25 | 1,333,180.05 |
| 销售费用 | 14,976,625.2 | 11,356,795.25 | 8,040,403.97 | 2,783,613.97 |
| 管理费用 | 42,031,474.57 | 29,546,193.1 | 19,465,600.53 | 8,998,994.73 |
| 研发费用 | 39,525,070.91 | 25,608,476.19 | 14,336,310.83 | 6,822,009.05 |
| 财务费用 | -8,348,889.04 | -6,489,727.47 | -3,951,412.76 | -1,692,732.27 |
| 其中:利息费用 | 799,554.46 | 667,572.48 | 506,339.05 | 250,663.63 |
| 其中:利息收入 | 6,771,191.11 | 4,915,496.78 | 3,276,766.15 | 1,703,518.25 |
| 资产处置收益 | 2,782.33 | 2,782.33 | - | - |
| 资产减值损失(新) | -4,297,029.82 | - | - | - |
| 信用减值损失(新) | -244,777.76 | -236,144.2 | -236,144.2 | - |
| 其他收益 | 7,531,233.61 | 5,589,749.64 | 5,443,541.67 | 3,154,633.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,630,763.04 | 98,311,530.19 | 56,644,473.52 | 20,613,268.99 |
| 加:营业外收入 | 697,706.31 | 600 | 200 | - |
| 减:营业外支出 | 68,354.95 | 56,414.67 | 36,414.67 | 36,414.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,260,114.4 | 98,255,715.52 | 56,608,258.85 | 20,576,854.32 |
| 减:所得税费用 | 18,214,553.12 | 13,827,518.67 | 8,130,039.58 | 2,987,856.75 |
| 六、净利润 | 135,045,561.28 | 84,428,196.85 | 48,478,219.27 | 17,588,997.57 |
| 持续经营净利润 | 135,045,561.28 | 84,428,196.85 | 48,478,219.27 | 17,588,997.57 |
| 归属于母公司股东的净利润 | 130,197,530.94 | 81,498,766.65 | 47,101,895.55 | 17,546,549.49 |
| 少数股东损益 | 4,848,030.34 | 2,929,430.2 | 1,376,323.72 | 42,448.08 |
| (一)基本每股收益 | 0.58 | 0.36 | 0.21 | 0.08 |
| (二)稀释每股收益 | 0.58 | 0.36 | 0.21 | 0.08 |
| 九、综合收益总额 | 135,045,561.28 | 84,428,196.85 | 48,478,219.27 | 17,588,997.57 |
| 归属于母公司股东的综合收益总额 | 130,197,530.94 | 81,498,766.65 | 47,101,895.55 | 17,546,549.49 |
| 归属于少数股东的综合收益总额 | 4,848,030.34 | 2,929,430.2 | 1,376,323.72 | 42,448.08 |
| 公告日期 | 2025-03-29 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |