沪深市场个股详情

同有科技 (300302)

添加自选
  • 27.72
  • -0.90-3.14%
已收盘 04/30 15:00 (北京)
132.85亿总市值218.27市盈率TTM

同有科技 (300302) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
156.12%1.22亿
10.62%4.03亿
7.73%3.27亿
-31.09%1.74亿
-49.30%4,751.95万
3.89%3.65亿
22.40%3.04亿
24.52%2.52亿
-36.97%9,371.92万
-19.35%3.51亿
营业收入
156.12%1.22亿
10.62%4.03亿
7.73%3.27亿
-31.09%1.74亿
-49.30%4,751.95万
3.89%3.65亿
22.40%3.04亿
24.52%2.52亿
-36.97%9,371.92万
-19.35%3.51亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
56.43%1.15亿
5.91%4.15亿
5.91%3.02亿
-16.86%1.78亿
-22.08%7,343.55万
-1.96%3.92亿
2.49%2.85亿
5.01%2.14亿
-25.63%9,424.57万
-1.57%4亿
营业成本
128.97%6,325.71万
-3.14%2.06亿
-1.39%1.56亿
-34.26%8,405.23万
-46.93%2,762.68万
-6.90%2.13亿
3.57%1.58亿
5.53%1.28亿
-41.47%5,206.15万
-3.34%2.29亿
营业税金及附加
39.26%168.42万
129.72%792.93万
84.79%573.22万
27.48%342.72万
53.93%120.94万
26.92%345.17万
17.93%310.19万
4.70%268.84万
-23.89%78.57万
-41.07%271.95万
销售费用
32.75%970.59万
11.77%4,059.63万
3.29%2,622.22万
-7.53%1,568.91万
-9.95%731.14万
-3.28%3,632.16万
-9.43%2,538.69万
-6.11%1,696.63万
-11.90%811.92万
13.70%3,755.45万
管理费用
11.40%1,629.58万
26.76%6,704.96万
29.45%4,588万
25.02%2,954.58万
25.07%1,462.81万
7.16%5,289.39万
0.12%3,544.24万
2.26%2,363.23万
14.37%1,169.59万
1.80%4,936.12万
财务费用
5.12%474.99万
59.50%1,644.09万
104.53%1,248.49万
73.46%849.67万
191.40%451.85万
34.60%1,030.8万
-9.87%610.43万
-3.50%489.82万
18.65%155.06万
-40.51%765.82万
-利息费用
4.34%501.65万
71.45%1,876.31万
78.70%1,399.5万
73.36%939.06万
126.92%480.78万
29.07%1,094.41万
30.96%783.17万
36.05%541.68万
-3.93%211.87万
-11.34%847.92万
-利息收入
91.94%-2.02万
29.29%-114.16万
5.80%-101.73万
8.10%-79.06万
55.15%-25.04万
11.37%-161.45万
20.29%-107.99万
1.22%-86.03万
-50.71%-55.83万
5.25%-182.17万
研发费用
5.75%1,918.46万
1.09%7,710.23万
-2.13%5,577.27万
-3.36%3,691.93万
-9.44%1,814.13万
3.06%7,626.86万
8.10%5,698.54万
12.20%3,820.21万
25.28%2,003.28万
4.58%7,400.2万
信用减值损失
-158.21%-25.63万
-364.30%-646.66万
-217.83%-462.11万
44.64%-330.2万
112.23%44.03万
122.85%244.67万
96.08%-145.4万
84.23%-596.45万
-71.24%-359.99万
57.30%-1,070.78万
资产减值损失
---60.66万
82.04%-4,684.31万
----
----
----
-201.82%-2.61亿
----
--0
----
-9,535.57%-8,643.67万
非经营性净收益
574,282.99%8,291.35万
85.57%-3,632.51万
-148.32%-814.43万
-244.90%-1,077.66万
-104.91%-1.44万
-84.72%-2.52亿
125.99%1,685.51万
113.18%743.73万
102.62%29.39万
-160.65%-1.36亿
投资净收益
11,974.74%7,988.21万
626.55%665.85万
-174.99%-915.44万
-200.00%-814.07万
-136.52%-67.27万
97.65%-126.45万
130.69%1,220.74万
128.05%814.09万
111.66%184.22万
-38.07%-5,383.31万
-其中:对联营合营企业的投资收益
10,036.97%7,988.21万
620.55%658.26万
-175.57%-922.56万
-200.87%-821.2万
-143.64%-80.39万
97.65%-126.45万
130.63%1,220.74万
127.98%814.09万
111.66%184.22万
-38.27%-5,390.35万
资产处置收益
----
----
----
----
----
-66.09%1.47万
----
----
----
42.58%4.34万
其他收益
1,686.28%389.43万
31.24%1,032.61万
-7.71%563.12万
-87.34%66.62万
-89.37%21.8万
-46.15%786.82万
-49.00%610.16万
-49.48%526.09万
-69.42%205.16万
15.67%1,461.01万
营业利润
446.09%8,974.15万
82.72%-4,826.92万
-51.93%1,702.94万
-133.60%-1,520.82万
-11,046.49%-2,593.04万
-50.71%-2.79亿
137.31%3,542.46万
178.03%4,526.27万
-102.16%-23.26万
-689.67%-1.85亿
加:营业外收入
7.04%1,000.82
-97.77%4,730.26
-99.47%1,121.22
-90.35%1,121.22
729.34%935
59.61%21.18万
62.18%21.18万
-87.20%1.16万
-88.16%112.74
-53.93%13.27万
减:营业外支出
--4.86万
-40.35%40.75万
55.07%4.15万
-86.10%3,279.4
----
26.65%68.32万
-94.88%2.67万
146.20%2.36万
----
246.59%53.94万
利润总额
445.91%8,969.39万
82.60%-4,867.2万
-52.29%1,698.9万
-133.61%-1,521.04万
-11,051.49%-2,592.95万
-50.64%-2.8亿
137.35%3,560.96万
178.12%4,525.07万
-102.16%-23.25万
-695.90%-1.86亿
减:所得税费用
545.33%251.3万
347.84%388.31万
80.80%770.13万
3,127.06%317.01万
112.44%38.94万
-80.38%86.71万
121.07%425.95万
100.74%9.82万
-316.77%-312.99万
232.43%441.87万
净利润
431.25%8,718.08万
81.27%-5,255.5万
-70.37%928.78万
-140.71%-1,838.05万
-1,008.38%-2,631.89万
-47.59%-2.81亿
141.73%3,135.01万
201.33%4,515.24万
-68.96%289.73万
-850.77%-1.9亿
持续经营净利润
431.25%8,718.08万
81.27%-5,255.5万
-70.37%928.78万
-140.71%-1,838.05万
-1,008.38%-2,631.89万
-47.59%-2.81亿
141.73%3,135.01万
201.33%4,515.24万
-68.96%289.73万
-850.77%-1.9亿
归属于母公司所有者的净利润
431.25%8,718.08万
81.27%-5,255.5万
-70.37%928.78万
-140.71%-1,838.05万
-1,008.38%-2,631.89万
-47.59%-2.81亿
141.73%3,135.01万
201.33%4,515.24万
-68.96%289.73万
-850.77%-1.9亿
每股收益
基本每股收益
431.33%0.1819
81.22%-0.1097
-70.25%0.0194
-140.98%-0.0384
-1,015.00%-0.0549
-48.32%-0.5841
141.93%0.0652
201.74%0.0937
-68.91%0.006
-858.15%-0.3938
稀释每股收益
431.33%0.1819
81.22%-0.1097
-70.25%0.0194
-140.98%-0.0384
-1,015.00%-0.0549
-48.32%-0.5841
141.93%0.0652
201.74%0.0937
-68.91%0.006
-858.15%-0.3938
其他综合收益
-286.31%-41.69万
-240.75%-156.41万
-11.04%-88.11万
-168.42%-31.57万
-184.20%-10.79万
-7.25%111.13万
-135.51%-79.35万
-82.95%46.14万
113.31%12.82万
-80.45%119.81万
归属于母公司所有者的其他综合收益总额
-286.31%-41.69万
-240.75%-156.41万
-11.04%-88.11万
-168.42%-31.57万
-184.20%-10.79万
-7.25%111.13万
-135.51%-79.35万
-82.95%46.14万
113.31%12.82万
-80.45%119.81万
归属于少数股东的其他综合收益总额
----
----
--0
----
----
----
--0
----
----
----
综合收益总额
428.32%8,676.4万
80.64%-5,411.92万
-72.49%840.67万
-140.99%-1,869.62万
-973.47%-2,642.68万
-47.94%-2.8亿
141.92%3,055.66万
208.98%4,561.38万
-63.86%302.55万
-1,262.05%-1.89亿
归属于母公司所有者的综合收益总额
428.32%8,676.4万
80.64%-5,411.92万
-72.49%840.67万
-140.99%-1,869.62万
-973.47%-2,642.68万
-47.94%-2.8亿
141.92%3,055.66万
208.98%4,561.38万
-63.86%302.55万
-1,262.05%-1.89亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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大信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 156.12%1.22亿10.62%4.03亿7.73%3.27亿-31.09%1.74亿-49.30%4,751.95万3.89%3.65亿22.40%3.04亿24.52%2.52亿-36.97%9,371.92万-19.35%3.51亿
营业收入 156.12%1.22亿10.62%4.03亿7.73%3.27亿-31.09%1.74亿-49.30%4,751.95万3.89%3.65亿22.40%3.04亿24.52%2.52亿-36.97%9,371.92万-19.35%3.51亿
其他业务收入 ------0------0------0------0------0
营业总成本 56.43%1.15亿5.91%4.15亿5.91%3.02亿-16.86%1.78亿-22.08%7,343.55万-1.96%3.92亿2.49%2.85亿5.01%2.14亿-25.63%9,424.57万-1.57%4亿
营业成本 128.97%6,325.71万-3.14%2.06亿-1.39%1.56亿-34.26%8,405.23万-46.93%2,762.68万-6.90%2.13亿3.57%1.58亿5.53%1.28亿-41.47%5,206.15万-3.34%2.29亿
营业税金及附加 39.26%168.42万129.72%792.93万84.79%573.22万27.48%342.72万53.93%120.94万26.92%345.17万17.93%310.19万4.70%268.84万-23.89%78.57万-41.07%271.95万
销售费用 32.75%970.59万11.77%4,059.63万3.29%2,622.22万-7.53%1,568.91万-9.95%731.14万-3.28%3,632.16万-9.43%2,538.69万-6.11%1,696.63万-11.90%811.92万13.70%3,755.45万
管理费用 11.40%1,629.58万26.76%6,704.96万29.45%4,588万25.02%2,954.58万25.07%1,462.81万7.16%5,289.39万0.12%3,544.24万2.26%2,363.23万14.37%1,169.59万1.80%4,936.12万
财务费用 5.12%474.99万59.50%1,644.09万104.53%1,248.49万73.46%849.67万191.40%451.85万34.60%1,030.8万-9.87%610.43万-3.50%489.82万18.65%155.06万-40.51%765.82万
-利息费用 4.34%501.65万71.45%1,876.31万78.70%1,399.5万73.36%939.06万126.92%480.78万29.07%1,094.41万30.96%783.17万36.05%541.68万-3.93%211.87万-11.34%847.92万
-利息收入 91.94%-2.02万29.29%-114.16万5.80%-101.73万8.10%-79.06万55.15%-25.04万11.37%-161.45万20.29%-107.99万1.22%-86.03万-50.71%-55.83万5.25%-182.17万
研发费用 5.75%1,918.46万1.09%7,710.23万-2.13%5,577.27万-3.36%3,691.93万-9.44%1,814.13万3.06%7,626.86万8.10%5,698.54万12.20%3,820.21万25.28%2,003.28万4.58%7,400.2万
信用减值损失 -158.21%-25.63万-364.30%-646.66万-217.83%-462.11万44.64%-330.2万112.23%44.03万122.85%244.67万96.08%-145.4万84.23%-596.45万-71.24%-359.99万57.30%-1,070.78万
资产减值损失 ---60.66万82.04%-4,684.31万-------------201.82%-2.61亿------0-----9,535.57%-8,643.67万
非经营性净收益 574,282.99%8,291.35万85.57%-3,632.51万-148.32%-814.43万-244.90%-1,077.66万-104.91%-1.44万-84.72%-2.52亿125.99%1,685.51万113.18%743.73万102.62%29.39万-160.65%-1.36亿
投资净收益 11,974.74%7,988.21万626.55%665.85万-174.99%-915.44万-200.00%-814.07万-136.52%-67.27万97.65%-126.45万130.69%1,220.74万128.05%814.09万111.66%184.22万-38.07%-5,383.31万
-其中:对联营合营企业的投资收益 10,036.97%7,988.21万620.55%658.26万-175.57%-922.56万-200.87%-821.2万-143.64%-80.39万97.65%-126.45万130.63%1,220.74万127.98%814.09万111.66%184.22万-38.27%-5,390.35万
资产处置收益 ---------------------66.09%1.47万------------42.58%4.34万
其他收益 1,686.28%389.43万31.24%1,032.61万-7.71%563.12万-87.34%66.62万-89.37%21.8万-46.15%786.82万-49.00%610.16万-49.48%526.09万-69.42%205.16万15.67%1,461.01万
营业利润 446.09%8,974.15万82.72%-4,826.92万-51.93%1,702.94万-133.60%-1,520.82万-11,046.49%-2,593.04万-50.71%-2.79亿137.31%3,542.46万178.03%4,526.27万-102.16%-23.26万-689.67%-1.85亿
加:营业外收入 7.04%1,000.82-97.77%4,730.26-99.47%1,121.22-90.35%1,121.22729.34%93559.61%21.18万62.18%21.18万-87.20%1.16万-88.16%112.74-53.93%13.27万
减:营业外支出 --4.86万-40.35%40.75万55.07%4.15万-86.10%3,279.4----26.65%68.32万-94.88%2.67万146.20%2.36万----246.59%53.94万
利润总额 445.91%8,969.39万82.60%-4,867.2万-52.29%1,698.9万-133.61%-1,521.04万-11,051.49%-2,592.95万-50.64%-2.8亿137.35%3,560.96万178.12%4,525.07万-102.16%-23.25万-695.90%-1.86亿
减:所得税费用 545.33%251.3万347.84%388.31万80.80%770.13万3,127.06%317.01万112.44%38.94万-80.38%86.71万121.07%425.95万100.74%9.82万-316.77%-312.99万232.43%441.87万
净利润 431.25%8,718.08万81.27%-5,255.5万-70.37%928.78万-140.71%-1,838.05万-1,008.38%-2,631.89万-47.59%-2.81亿141.73%3,135.01万201.33%4,515.24万-68.96%289.73万-850.77%-1.9亿
持续经营净利润 431.25%8,718.08万81.27%-5,255.5万-70.37%928.78万-140.71%-1,838.05万-1,008.38%-2,631.89万-47.59%-2.81亿141.73%3,135.01万201.33%4,515.24万-68.96%289.73万-850.77%-1.9亿
归属于母公司所有者的净利润 431.25%8,718.08万81.27%-5,255.5万-70.37%928.78万-140.71%-1,838.05万-1,008.38%-2,631.89万-47.59%-2.81亿141.73%3,135.01万201.33%4,515.24万-68.96%289.73万-850.77%-1.9亿
每股收益
基本每股收益 431.33%0.181981.22%-0.1097-70.25%0.0194-140.98%-0.0384-1,015.00%-0.0549-48.32%-0.5841141.93%0.0652201.74%0.0937-68.91%0.006-858.15%-0.3938
稀释每股收益 431.33%0.181981.22%-0.1097-70.25%0.0194-140.98%-0.0384-1,015.00%-0.0549-48.32%-0.5841141.93%0.0652201.74%0.0937-68.91%0.006-858.15%-0.3938
其他综合收益 -286.31%-41.69万-240.75%-156.41万-11.04%-88.11万-168.42%-31.57万-184.20%-10.79万-7.25%111.13万-135.51%-79.35万-82.95%46.14万113.31%12.82万-80.45%119.81万
归属于母公司所有者的其他综合收益总额 -286.31%-41.69万-240.75%-156.41万-11.04%-88.11万-168.42%-31.57万-184.20%-10.79万-7.25%111.13万-135.51%-79.35万-82.95%46.14万113.31%12.82万-80.45%119.81万
归属于少数股东的其他综合收益总额 ----------0--------------0------------
综合收益总额 428.32%8,676.4万80.64%-5,411.92万-72.49%840.67万-140.99%-1,869.62万-973.47%-2,642.68万-47.94%-2.8亿141.92%3,055.66万208.98%4,561.38万-63.86%302.55万-1,262.05%-1.89亿
归属于母公司所有者的综合收益总额 428.32%8,676.4万80.64%-5,411.92万-72.49%840.67万-140.99%-1,869.62万-973.47%-2,642.68万-47.94%-2.8亿141.92%3,055.66万208.98%4,561.38万-63.86%302.55万-1,262.05%-1.89亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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