同力股份
(920599)
| 流通市值：72.26亿 | | | 总市值：95.88亿 |
| 流通股本：3.49亿 | | | 总股本：4.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,795,530,098.77 | 3,168,839,390.2 | 1,536,052,828.62 | 6,144,633,130.71 |
| 营业收入 | 4,795,530,098.77 | 3,168,839,390.2 | 1,536,052,828.62 | 6,144,633,130.71 |
| 二、营业总成本 | 4,174,965,672.21 | 2,788,303,292.08 | 1,302,792,742.78 | 5,268,264,036.99 |
| 营业成本 | 3,822,766,052.71 | 2,542,047,187.81 | 1,211,023,329.63 | 4,826,669,408.97 |
| 税金及附加 | 24,757,988.22 | 16,385,398.99 | 8,476,372.04 | 28,119,654.9 |
| 销售费用 | 96,476,368.75 | 72,768,984.92 | 28,107,532.55 | 127,364,117.94 |
| 管理费用 | 72,266,506.6 | 50,038,950.75 | 16,724,486.06 | 89,841,102.54 |
| 研发费用 | 153,089,730.29 | 105,800,743.26 | 36,828,574.08 | 195,854,432.18 |
| 财务费用 | 5,609,025.64 | 1,262,026.35 | 1,632,448.42 | 415,320.46 |
| 其中:利息费用 | 8,097,334.9 | 5,856,586.1 | 2,644,552.76 | 8,378,685.08 |
| 其中:利息收入 | 2,397,203.51 | 3,597,545.26 | 1,006,561.48 | 5,862,562.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -50,846.65 | -50,846.65 | -684,626.34 | -6,458,842.33 |
| 资产处置收益 | 2,596,820.41 | -100,900.53 | 2,273,470.34 | 9,032,459.07 |
| 资产减值损失(新) | 4,334,678.7 | 4,334,678.7 | - | -77,157.79 |
| 信用减值损失(新) | -27,825,659.76 | -27,232,724.68 | -21,874,054.68 | -11,471,682.21 |
| 其他收益 | 26,662,001.99 | 18,604,152.69 | 4,865,475.65 | 47,360,020.83 |
| 四、营业利润 | 626,281,421.25 | 376,090,457.65 | 217,840,350.81 | 914,753,891.29 |
| 加:营业外收入 | 184,228.09 | 148,828.07 | 124,389.3 | 296,451.71 |
| 减:营业外支出 | 901,247.2 | 491,661.24 | 453,725.65 | 218,970.19 |
| 五、利润总额 | 625,564,402.14 | 375,747,624.48 | 217,511,014.46 | 914,831,372.81 |
| 减:所得税费用 | 90,292,446.65 | 54,520,430.17 | 30,146,687.25 | 121,490,819.14 |
| 六、净利润 | 535,271,955.49 | 321,227,194.31 | 187,364,327.21 | 793,340,553.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 535,271,955.49 | 321,227,194.31 | 187,364,327.21 | 793,340,553.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 535,271,955.49 | 321,227,194.31 | 187,364,327.21 | 793,079,033.92 |
| 少数股东损益 | 0 | - | - | 261,519.75 |
| 扣除非经常损益后的净利润 | 529,373,776.67 | 317,547,904.6 | 184,891,553.98 | 776,251,998.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.71 | 0.41 | 1.79 |
| (二)稀释每股收益 | 1.18 | 0.7 | 0.41 | 1.77 |
| 八、其他综合收益 | -13,053,034.18 | -3,023,568.67 | -1,572,292.4 | 4,569,300.45 |
| 归属于母公司股东的其他综合收益 | -13,053,034.18 | -3,023,568.67 | -1,572,292.4 | 4,569,300.45 |
| 九、综合收益总额 | 522,218,921.31 | 318,203,625.64 | 185,792,034.81 | 797,909,854.12 |
| 归属于母公司股东的综合收益总额 | 522,218,921.31 | 318,203,625.64 | 185,792,034.81 | 797,648,334.37 |
| 归属于少数股东的综合收益总额 | - | - | - | 261,519.75 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |