同心传动
(833454)
| 流通市值：14.06亿 | | | 总市值：23.38亿 |
| 流通股本：6317.91万 | | | 总股本：1.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,132,425.81 | 133,237,893.89 | 89,861,246.74 | 59,200,169.55 |
| 营业收入 | 37,132,425.81 | 133,237,893.89 | 89,861,246.74 | 59,200,169.55 |
| 二、营业总成本 | 30,529,651.67 | 110,661,969.15 | 76,549,069.09 | 50,865,556.43 |
| 营业成本 | 26,258,583.08 | 92,751,569.59 | 62,339,151.64 | 42,314,207.59 |
| 税金及附加 | 515,851.64 | 1,714,947.73 | 1,175,733.22 | 779,274.49 |
| 销售费用 | 187,839.76 | 752,827.01 | 1,199,410.73 | 533,059.62 |
| 管理费用 | 2,098,942.82 | 9,079,414.95 | 6,771,898.56 | 4,466,108.17 |
| 研发费用 | 1,504,906.76 | 6,616,226.29 | 5,114,915.8 | 2,971,492.54 |
| 财务费用 | -36,472.39 | -253,016.42 | -52,040.86 | -198,585.98 |
| 其中:利息费用 | 20,143.47 | 48,963.51 | 157,982.87 | 14,907.02 |
| 其中:利息收入 | -59,048.28 | 301,979.93 | -210,023.73 | -213,493 |
| 加:公允价值变动收益 | 25,128.55 | 19,021.03 | 810,660.47 | 955,542.58 |
| 加:投资收益 | 300,306.71 | 2,088,570.37 | 857,046.84 | 474,939.84 |
| 资产处置收益 | - | 159,918.43 | -7,072.72 | 0 |
| 资产减值损失(新) | -13,909.44 | -156,256.91 | 75,842.39 | 40,982.71 |
| 信用减值损失(新) | 16,478.26 | -666,508.63 | 219,482.47 | -221,567.41 |
| 其他收益 | 356,323.4 | 2,172,231.16 | 1,777,914.41 | 471,142.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,287,101.62 | 26,192,900.19 | 17,046,051.51 | 10,055,653.19 |
| 加:营业外收入 | 4,391.18 | 17,427.42 | 13,018.3 | 8,938.04 |
| 减:营业外支出 | 120 | 8,713.67 | 10,832.67 | 2,119.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,291,372.8 | 26,201,613.94 | 17,048,237.14 | 10,062,471.72 |
| 减:所得税费用 | 819,480.18 | 3,295,775.94 | 2,141,846.18 | 1,274,703.88 |
| 六、净利润 | 6,471,892.62 | 22,905,838 | 14,906,390.96 | 8,787,767.84 |
| 持续经营净利润 | 6,471,892.62 | 22,905,838 | 14,906,390.96 | 8,787,767.84 |
| 归属于母公司股东的净利润 | 6,471,892.62 | 22,905,838 | 14,906,390.96 | 8,787,767.84 |
| (一)基本每股收益 | 0.06 | 0.22 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.12 | 0.08 |
| 九、综合收益总额 | 6,471,892.62 | 22,905,838 | 14,906,390.96 | 8,787,767.84 |
| 归属于母公司股东的综合收益总额 | - | 22,905,838 | 14,906,390.96 | 8,787,767.84 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |