同心传动
(920454)
| 流通市值：5.65亿 | | | 总市值：12.05亿 |
| 流通股本：4923.05万 | | | 总股本：1.05亿 |
| 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 | 72,198,340.61 | 36,038,236.39 | 150,546,761.5 | 115,430,171.12 |
| 营业收入 | 72,198,340.61 | 36,038,236.39 | 150,546,761.5 | 115,430,171.12 |
| 二、营业总成本 | 58,137,908.46 | 28,969,968.2 | 122,549,364.41 | 93,982,584.87 |
| 营业成本 | 49,685,970.46 | 24,900,333.1 | 103,062,756.23 | 79,464,452.63 |
| 税金及附加 | 1,100,018.38 | 540,773.45 | 2,274,276.38 | 1,741,062.16 |
| 销售费用 | 347,163.74 | 180,345.29 | 857,444.41 | 624,228.22 |
| 管理费用 | 3,807,236.76 | 1,867,055.56 | 9,008,494.77 | 6,411,063.63 |
| 研发费用 | 3,196,730.86 | 1,519,433.91 | 7,450,606.89 | 5,755,769.14 |
| 财务费用 | 788.26 | -37,973.11 | -104,214.27 | -13,990.91 |
| 其中:利息费用 | 41,270.69 | 20,188.04 | 72,575.52 | 128,593.81 |
| 其中:利息收入 | 40,482.43 | -58,161.15 | 176,789.79 | -142,584.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 255,642.44 | 489,657.37 | 15,101.16 | 273,767.4 |
| 加:投资收益 | 2,226,229.08 | 831,895.12 | 2,952,273.95 | 1,973,132.08 |
| 资产处置收益 | -1,121.26 | -1,307.15 | -364,895.78 | 36,968.72 |
| 资产减值损失(新) | 36,549.36 | 86,951.19 | -824,404.96 | -643,430.41 |
| 信用减值损失(新) | -1,045,598.2 | -311,972.57 | -2,281,943.84 | -1,708,625.44 |
| 其他收益 | 506,206.47 | 275,069.99 | 3,551,579.05 | 2,909,758.28 |
| 四、营业利润 | 16,038,340.04 | 8,438,562.14 | 31,045,106.67 | 24,289,156.88 |
| 加:营业外收入 | 1,380 | 32,999 | 18,084.87 | 13,722.26 |
| 减:营业外支出 | 1.08 | - | 85,963.08 | 30,120.4 |
| 五、利润总额 | 16,039,718.96 | 8,471,561.14 | 30,977,228.46 | 24,272,758.74 |
| 减:所得税费用 | 1,870,028.63 | 989,188.41 | 4,135,346.74 | 2,768,264.07 |
| 六、净利润 | 14,169,690.33 | 7,482,372.73 | 26,841,881.72 | 21,504,494.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 7,482,372.73 | 26,841,881.72 | 21,504,494.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,169,690.33 | 7,482,372.73 | 27,247,904.58 | 21,689,265.84 |
| 少数股东损益 | - | - | -406,022.86 | -184,771.17 |
| 扣除非经常损益后的净利润 | 12,364,510.41 | 6,317,033.75 | 23,028,252.46 | 17,924,040.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.26 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.26 | 0.21 |
| 九、综合收益总额 | 14,169,690.33 | 7,482,372.73 | 26,841,881.72 | 21,504,494.67 |
| 归属于母公司股东的综合收益总额 | 14,169,690.33 | - | 27,247,904.58 | 21,689,265.84 |
| 归属于少数股东的综合收益总额 | - | - | -406,022.86 | -184,771.17 |
| 公告日期 | 2026-08-03 | 2026-04-20 | 2026-04-20 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |