同力股份
(920599)
| 流通市值：65.70亿 | | | 总市值：86.68亿 |
| 流通股本：3.51亿 | | | 总股本：4.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,521,661,746.93 | 3,553,317,816.49 | 1,521,837,578.24 | 6,388,883,151.17 |
| 营业收入 | 5,521,661,746.93 | 3,553,317,816.49 | 1,521,837,578.24 | 6,388,883,151.17 |
| 二、营业总成本 | 4,739,772,344.41 | 3,106,942,808.2 | 1,304,622,301.8 | 5,439,473,491.52 |
| 营业成本 | 4,333,809,380.27 | 2,817,001,057.94 | 1,202,272,649.38 | 4,919,943,332.99 |
| 税金及附加 | 25,797,087.25 | 19,639,502.84 | 7,964,783.68 | 35,122,267.01 |
| 销售费用 | 107,881,900.09 | 77,701,429.81 | 30,988,900.67 | 157,832,275.6 |
| 管理费用 | 88,876,699.9 | 61,722,409.31 | 23,450,687.59 | 98,474,741.72 |
| 研发费用 | 169,531,266.85 | 120,628,358 | 36,469,151.53 | 224,165,713.66 |
| 财务费用 | 13,876,010.05 | 10,250,050.3 | 3,476,128.95 | 3,935,160.54 |
| 其中:利息费用 | 5,526,488.21 | 2,980,101.84 | 1,236,777.82 | 10,751,737.23 |
| 其中:利息收入 | 8,990,289.39 | 6,409,958.24 | 582,583.15 | 14,001,655.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,087,544.45 | 1,087,544.45 | - | - |
| 加:投资收益 | -945,671.37 | -945,671.37 | -426,983.91 | -4,773,440.64 |
| 资产处置收益 | 4,646,422.42 | 4,595,940.48 | 1,157,160.32 | 2,678,336.56 |
| 资产减值损失(新) | -175,175.27 | -1,155,116 | - | 1,591,422.98 |
| 信用减值损失(新) | -68,040,535.99 | -2,633,873.53 | 2,228,382.31 | -24,360,900.77 |
| 其他收益 | 25,714,322.33 | 22,134,347.09 | 6,858,020 | 38,590,239.29 |
| 四、营业利润 | 744,176,309.09 | 469,458,179.41 | 227,031,855.16 | 963,135,317.07 |
| 加:营业外收入 | 183,018.42 | 132,517.83 | 35,185.11 | 213,403.94 |
| 减:营业外支出 | 4,267,663.71 | 2,801,823.8 | 190,120.18 | 1,172,215.64 |
| 五、利润总额 | 740,091,663.8 | 466,788,873.44 | 226,876,920.09 | 962,176,505.37 |
| 减:所得税费用 | 96,494,658.23 | 61,340,583.3 | 38,044,012.25 | 122,830,942.1 |
| 六、净利润 | 643,597,005.57 | 405,448,290.14 | 188,832,907.84 | 839,345,563.27 |
| 其中:被合并方在合并前实现利润 | - | 405,448,290.14 | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 643,597,005.57 | 405,448,290.14 | 188,832,907.84 | 839,345,563.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 644,655,062.54 | 405,581,415.53 | 188,834,910.92 | 839,351,487.83 |
| 少数股东损益 | -1,058,056.97 | -133,125.39 | -2,003.08 | -5,924.56 |
| 扣除非经常损益后的净利润 | 633,153,463.54 | 395,519,989.12 | 186,629,879.86 | 830,341,712.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.42 | 0.89 | 0.42 | 1.84 |
| (二)稀释每股收益 | 1.42 | 0.89 | 0.42 | 1.84 |
| 八、其他综合收益 | -13,937,676.87 | -10,938,917.35 | 8,523,668.24 | -6,148,753.91 |
| 归属于母公司股东的其他综合收益 | -13,937,676.87 | -10,938,917.35 | 8,539,322.32 | -6,148,753.91 |
| 九、综合收益总额 | 629,659,328.7 | 394,509,372.79 | 197,356,576.08 | 833,196,809.36 |
| 归属于母公司股东的综合收益总额 | 630,717,385.67 | 394,642,498.18 | 197,374,233.24 | 833,202,733.92 |
| 归属于少数股东的综合收益总额 | -1,058,056.97 | -133,125.39 | -17,657.16 | -5,924.56 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |