同力股份
(834599)
| 流通市值：78.69亿 | | | 总市值：104.13亿 |
| 流通股本：3.46亿 | | | 总股本：4.58亿 |
| 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 | 1,536,052,828.62 | 6,144,633,130.71 | 4,381,465,658.06 | 2,811,922,873.69 |
| 营业收入 | 1,536,052,828.62 | 6,144,633,130.71 | 4,381,465,658.06 | 2,811,922,873.69 |
| 二、营业总成本 | 1,302,792,742.78 | 5,268,264,036.99 | 3,860,403,231.85 | 2,475,641,787.09 |
| 营业成本 | 1,211,023,329.63 | 4,826,669,408.97 | 3,377,391,586.37 | 2,166,083,398.86 |
| 税金及附加 | 8,476,372.04 | 28,119,654.9 | 20,346,124.78 | 12,962,069.13 |
| 销售费用 | 28,107,532.55 | 127,364,117.94 | 273,776,143.56 | 178,340,394.32 |
| 管理费用 | 16,724,486.06 | 89,841,102.54 | 65,759,390.84 | 43,955,663 |
| 研发费用 | 36,828,574.08 | 195,854,432.18 | 121,811,063.57 | 74,158,275.26 |
| 财务费用 | 1,632,448.42 | 415,320.46 | 1,318,922.73 | 141,986.52 |
| 其中:利息费用 | 2,644,552.76 | 8,378,685.08 | 5,586,397.55 | 3,471,614.95 |
| 其中:利息收入 | 1,006,561.48 | 5,862,562.55 | 2,886,427.67 | 2,244,739.47 |
| 加:投资收益 | -684,626.34 | -6,458,842.33 | -1,441,378.35 | -1,441,378.35 |
| 资产处置收益 | 2,273,470.34 | 9,032,459.07 | 23,272,404.37 | 6,381,724.45 |
| 资产减值损失(新) | - | -77,157.79 | - | - |
| 信用减值损失(新) | -21,874,054.68 | -11,471,682.21 | -21,371,725.29 | -19,430,949.96 |
| 其他收益 | 4,865,475.65 | 47,360,020.83 | 29,134,940.36 | 22,512,310.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 217,840,350.81 | 914,753,891.29 | 550,656,667.3 | 344,302,793.45 |
| 加:营业外收入 | 124,389.3 | 296,451.71 | 125,620.29 | 270,337.97 |
| 减:营业外支出 | 453,725.65 | 218,970.19 | 567,392.19 | -3,252,463.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 217,511,014.46 | 914,831,372.81 | 550,214,895.4 | 347,825,595.11 |
| 减:所得税费用 | 30,146,687.25 | 121,490,819.14 | 90,073,669.88 | 50,806,796.17 |
| 六、净利润 | 187,364,327.21 | 793,340,553.67 | 460,141,225.52 | 297,018,798.94 |
| 持续经营净利润 | 187,364,327.21 | 793,340,553.67 | 460,141,225.52 | 297,018,798.94 |
| 归属于母公司股东的净利润 | 187,364,327.21 | 793,079,033.92 | 459,879,705.77 | 296,757,279.19 |
| 少数股东损益 | - | 261,519.75 | 261,519.75 | 261,519.75 |
| (一)基本每股收益 | 0.41 | 1.79 | 1.04 | 0.66 |
| (二)稀释每股收益 | 0.41 | 1.77 | 1.03 | 0.66 |
| 八、其他综合收益 | -1,572,292.4 | 4,569,300.45 | - | - |
| 归属于母公司股东的其他综合收益 | -1,572,292.4 | 4,569,300.45 | - | - |
| 九、综合收益总额 | 185,792,034.81 | 797,909,854.12 | 460,141,225.52 | 297,018,798.94 |
| 归属于母公司股东的综合收益总额 | 185,792,034.81 | 797,648,334.37 | 459,879,705.77 | 296,757,279.19 |
| 归属于少数股东的综合收益总额 | - | 261,519.75 | 261,519.75 | 261,519.75 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |