同享科技
(920167)
| 流通市值：8.50亿 | | | 总市值：14.30亿 |
| 流通股本：6536.38万 | | | 总股本：1.10亿 |
| 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 | 1,870,261,182.23 | 991,441,721.27 | 3,233,253,055.01 | 2,408,516,513.64 |
| 营业收入 | 1,870,261,182.23 | 991,441,721.27 | 3,233,253,055.01 | 2,408,516,513.64 |
| 二、营业总成本 | 1,811,527,880.23 | 948,337,253.45 | 3,193,575,957.26 | 2,385,993,474.92 |
| 营业成本 | 1,728,528,938.16 | 905,432,486.8 | 3,055,404,483.6 | 2,265,403,410.82 |
| 税金及附加 | 2,327,313.25 | 1,507,111.58 | 4,071,910.72 | 2,621,639.55 |
| 销售费用 | 601,128.45 | 141,535.55 | 799,530.58 | 754,198.67 |
| 管理费用 | 11,999,428.55 | 5,891,460.51 | 21,303,605.49 | 17,345,716.82 |
| 研发费用 | 44,370,983.64 | 23,857,194.33 | 79,753,800.56 | 76,274,779.79 |
| 财务费用 | 23,700,088.18 | 11,507,464.68 | 32,242,626.31 | 23,593,729.27 |
| 其中:利息费用 | 21,490,481.77 | 10,971,515.98 | 34,714,971.39 | 26,267,331.17 |
| 其中:利息收入 | 1,297,361.57 | 759,026 | 4,947,246.91 | 4,145,304.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 226,566.68 | 430,375 | 98,777.78 | 249,291.67 |
| 加:投资收益 | 996,882.42 | 113,621.92 | 2,900,221.56 | 2,434,727.42 |
| 资产处置收益 | -784,277.41 | 96,423.57 | -118,580.06 | 159,096.83 |
| 资产减值损失(新) | - | - | -560,644.36 | - |
| 信用减值损失(新) | -17,725,512.23 | -11,420,125.67 | -28,926,911.46 | -18,882,686.84 |
| 其他收益 | 10,874,049.65 | 10,680,142.62 | 7,503,280.42 | 2,199,079.73 |
| 四、营业利润 | 52,321,011.11 | 43,004,905.26 | 20,573,241.63 | 8,682,547.53 |
| 加:营业外收入 | 42,778.78 | 42,277.1 | 112,203.67 | 79,916.99 |
| 减:营业外支出 | 245,787.7 | 200,769.84 | 1,342,107.6 | 1,133,797.06 |
| 五、利润总额 | 52,118,002.19 | 42,846,412.52 | 19,343,337.7 | 7,628,667.46 |
| 减:所得税费用 | 4,480,139.8 | 6,306,407.47 | -2,355,414.2 | -4,171,916.32 |
| 六、净利润 | 47,637,862.39 | 36,540,005.05 | 21,698,751.9 | 11,800,583.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,637,862.39 | 36,540,005.05 | 21,698,751.9 | 11,800,583.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,637,862.39 | 36,540,005.05 | 21,698,751.9 | 11,800,583.78 |
| 扣除非经常损益后的净利润 | 46,990,231.97 | 35,891,498.93 | 17,626,407.2 | 10,980,297.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.33 | 0.2 | 0.11 |
| (二)稀释每股收益 | 0.43 | 0.33 | 0.2 | 0.11 |
| 八、其他综合收益 | -534,783.69 | -543,848.23 | -686,667.55 | -341,631.66 |
| 归属于母公司股东的其他综合收益 | -534,783.69 | -543,848.23 | -686,667.55 | -341,631.66 |
| 九、综合收益总额 | 47,103,078.7 | 35,996,156.82 | 21,012,084.35 | 11,458,952.12 |
| 归属于母公司股东的综合收益总额 | 47,103,078.7 | 35,996,156.82 | 21,012,084.35 | 11,458,952.12 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |