| 同为股份 (002835) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 0.54 | 5.61 | 0.41 | 0.93 | 3.2925 | 7.5896 | 43.6579 | 7.7051 | 22.7705 | 15.2217 | 287.1148 | 9.63 | -7.2181 | -20.195 | 8.3681 | 2.8879 | 2.0971 | 0.5145 | 0.6483 | 4.1846 | 3.3608 | 131.152 | 79.6242 | 2.1333 | -- | 20.3758 | 0.1149 | 0.0582 | 0.7673 | 0.2858 | 32.8018 | ||
| 2025-06-30 | 0.54 | 5.61 | 0.41 | 0.93 | 3.1373 | 5.254 | 44.2451 | 5.3985 | 24.4745 | 16.1574 | 273.7572 | 9.63 | -6.1384 | -6.4624 | 16.6324 | 1.8728 | 1.3399 | 0.3336 | 0.4316 | 3.3793 | 2.7258 | 73.7003 | 75.6098 | 1.6522 | 457.7396 | 24.3902 | 0.1023 | 0.0332 | 0.6324 | 0.1362 | 14.7535 | ||
| 2025-03-31 | 0.54 | 5.61 | 0.41 | 0.93 | 3.3141 | 3.5388 | 44.7217 | 3.5054 | 30.7481 | 19.6918 | 226.7848 | 9.63 | -2.2179 | 20.4426 | 13.4904 | 0.9098 | 0.7761 | 0.1771 | 0.2171 | 5.12 | 4.2823 | 91.6056 | 84.1096 | 0.9517 | -- | 15.8904 | -0.2017 | -0.0361 | -1.0188 | -0.2269 | -24.6286 | ||
| 2024-12-31 | 0.54 | 5.61 | 0.41 | 0.93 | 3.0769 | 13.3721 | 42.1778 | 13.9891 | 26.0693 | 17.1852 | 245.9265 | 9.63 | 7.0406 | 33.1158 | 9.676 | 4.0156 | 3.5715 | 0.8108 | 1.0431 | 3.6959 | 3.0846 | 103.5772 | 79.0838 | 0 | 531.7603 | 20.9162 | 0.221 | 0.1713 | 1.2809 | 0.8189 | 82.8318 | ||
| 2024-09-30 | 0.54 | 5.61 | 0.41 | 0.93 | 2.9158 | 10.306 | 42.3154 | 10.5247 | 26.1521 | 17.4977 | 242.7107 | 9.63 | 13.4269 | 65.0877 | 12.2276 | 2.9641 | 2.5786 | 0.6045 | 0.7764 | 3.778 | 3.1129 | 83.0179 | 79.4005 | 0 | -- | 20.5995 | 0.223 | 0.132 | 1.2805 | 0.6406 | 65.1376 | ||
| 2024-06-30 | 0.54 | 5.61 | 0.41 | 0.93 | 2.6516 | 6.5512 | 41.0614 | 6.53 | 24.2139 | 16.2616 | 252.582 | 9.63 | 17.2956 | 73.4439 | 9.9912 | 1.8711 | 1.7567 | 0.4021 | 0.5178 | 3.6958 | 3.038 | 126.5721 | 79.0764 | 0 | 464.9568 | 20.9236 | 0.1948 | 0.0786 | 1.1998 | 0.3757 | 38.4777 | ||
| 2024-03-31 | 0.54 | 5.61 | 0.41 | 0.93 | 2.6521 | 3.3345 | 38.9618 | 3.2461 | 23.516 | 15.9959 | 243.2727 | 9.63 | 32.6173 | 399.3466 | 9.484 | 0.885 | 0.9827 | 0.202 | 0.254 | 4.5063 | 3.8117 | 96.391 | 82.9551 | 0 | -- | 17.0449 | -0.0616 | -0.0128 | -0.3831 | -0.075 | -7.6959 | ||
| 2023-12-31 | 0.54 | 5.61 | 0.41 | 0.93 | 2.4551 | 11.0174 | 39.0346 | 11.3723 | 20.062 | 13.8674 | 281.8512 | 9.63 | 11.8209 | 37.6073 | 6.6557 | 3.5574 | 3.3352 | 0.8197 | 1.1043 | 3.2631 | 2.6948 | 85.0258 | 76.2399 | 0 | 437.3052 | 23.7601 | 0.2458 | 0.1952 | 1.7714 | 0.8214 | 83.9248 | ||
| 2023-09-30 | 0.54 | 5.61 | 0.41 | 0.93 | 2.2441 | 7.0061 | 37.8109 | 6.9764 | 17.2413 | 11.9767 | 315.6132 | 9.63 | 19.6822 | 44.2787 | 11.2344 | 2.6708 | 2.3799 | 0.5832 | 0.7814 | 3.3166 | 2.6993 | 81.8864 | 77.201 | 0 | -- | 22.799 | 0.2838 | 0.1662 | 2.3724 | 0.729 | 74.9194 | ||
| 2023-06-30 | 0.54 | 5.61 | 0.41 | 0.93 | 2.0722 | 4.1545 | 36.8962 | 4.0771 | 15.7506 | 10.989 | 335.5252 | 9.63 | 24.7669 | 34.7493 | 10.8439 | 1.6552 | 1.4754 | 0.3713 | 0.5003 | 3.2003 | 2.5451 | 117.7955 | 76.417 | 0 | 389.0173 | 23.583 | 0.3111 | 0.1177 | 2.8326 | 0.499 | 51.5851 | ||
| 2023-03-31 | 0.54 | 5.61 | 0.41 | 0.93 | 2.0279 | 0.7311 | 35.3315 | 0.7022 | 5.4885 | 4.1992 | 840.0107 | 9.63 | 41.4422 | 1894.2094 | 4.9084 | 0.7172 | 0.6532 | 0.1645 | 0.2185 | 3.5107 | 2.7345 | 132.1618 | 78.7244 | 0 | -- | 21.2756 | 0.1274 | 0.0218 | 2.9838 | 0.1025 | 10.7555 | ||
| 2022-12-31 | 0.54 | 5.61 | 0.41 | 0.93 | 1.9881 | 8.5393 | 34.5002 | 8.8505 | 16.173 | 11.4025 | 302.917 | 9.63 | -3.295 | 21.1715 | 7.5628 | 3.2433 | 2.7732 | 0.785 | 1.1072 | 2.7059 | 2.0971 | 106.1131 | 72.0802 | 0 | -- | 27.9198 | 0.1813 | 0.1373 | 1.6084 | 0.4919 | 51.0623 | ||
| 同为股份 (002835) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 78319.18 | 67328.21 | 4013.67 | 3708.60 | 451.15 | 11921.52 | 11909.00 | 11729.50 | ||||
| 2025-06-30 | 51425.40 | 43697.75 | 2646.11 | 2486.47 | 154.99 | 8309.01 | 8311.47 | 8322.02 | ||||
| 2025-03-31 | 26296.23 | 21193.20 | 1149.18 | 1128.52 | 50.91 | 5178.21 | 5185.59 | 5205.95 | ||||
| 2024-12-31 | 116184.34 | 96236.30 | 6119.47 | 4231.26 | -1095.31 | 19966.55 | 19926.26 | 20046.53 | ||||
| 2024-09-30 | 84412.12 | 70566.52 | 4431.99 | 3118.75 | 30.64 | 14770.15 | 14716.84 | 14697.70 | ||||
| 2024-06-30 | 54788.54 | 46306.14 | 2858.61 | 2111.83 | -478.31 | 8909.50 | 8906.79 | 8896.97 | ||||
| 2024-03-31 | 26892.70 | 22452.85 | 1138.46 | 877.10 | -115.00 | 4301.72 | 4307.05 | 4322.35 | ||||
| 2023-12-31 | 108542.31 | 93106.94 | 5829.05 | 3497.35 | -569.80 | 15052.00 | 15032.44 | 15059.47 | ||||
| 2023-09-30 | 74419.85 | 65102.99 | 3852.37 | 2344.83 | -767.35 | 8913.08 | 8915.61 | 8902.97 | ||||
| 2023-06-30 | 46709.81 | 41257.47 | 2457.65 | 1594.83 | -916.80 | 5132.92 | 5136.47 | 5129.59 | ||||
| 2023-03-31 | 20278.42 | 19315.82 | 1062.91 | 630.73 | 732.90 | 851.53 | 852.93 | 865.60 | ||||
| 2022-12-31 | 97067.99 | 85595.42 | 4599.06 | 2699.25 | -2520.69 | 11068.15 | 11055.39 | 10943.80 | ||||
| 同为股份 (002835) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 35986.41 | 26196.44 | 1337.06 | -- | 39726.73 | 39726.73 | 154546.66 | 4051.38 | 4051.38 | 31490.09 | 123056.58 | 154546.66 |
| 2025-06-30 | 26290.60 | 26876.15 | 1085.65 | 662.85 | 37844.90 | 37844.90 | 158393.84 | 2960.26 | 2960.26 | 38632.56 | 119761.28 | 158393.84 |
| 2025-03-31 | 19728.16 | 29764.25 | 1106.88 | -- | 36846.59 | 36846.59 | 147109.86 | 1840.41 | 1840.41 | 23376.40 | 123733.47 | 147109.86 |
| 2024-12-31 | 32107.94 | 28043.23 | 585.81 | 453.24 | 35345.16 | 35345.16 | 149913.53 | 357.13 | 357.13 | 31356.18 | 118557.34 | 149913.53 |
| 2024-09-30 | 23987.00 | 27133.56 | 466.79 | -- | 33452.79 | 33452.79 | 142612.68 | 483.80 | 483.80 | 29377.56 | 113235.12 | 142612.68 |
| 2024-06-30 | 35114.43 | 28738.03 | 271.52 | 554.49 | 33274.28 | 33274.28 | 135806.07 | 672.89 | 672.89 | 28415.51 | 107390.56 | 135806.07 |
| 2024-03-31 | 20742.17 | 30947.92 | 332.07 | -- | 32653.51 | 32653.51 | 129623.21 | 575.31 | 575.31 | 22094.09 | 107529.11 | 129623.21 |
| 2023-12-31 | 27026.01 | 29823.38 | 544.75 | 396.16 | 32966.67 | 32966.67 | 136687.66 | 691.46 | 691.46 | 32477.12 | 104210.54 | 136687.66 |
| 2023-09-30 | 23085.52 | 24529.64 | 693.37 | -- | 33572.94 | 33572.94 | 127074.51 | 779.61 | 779.61 | 28971.74 | 98102.77 | 127074.51 |
| 2023-06-30 | 33179.27 | 25241.87 | 303.95 | 686.90 | 33328.24 | 33328.24 | 123469.94 | 951.09 | 951.09 | 29117.92 | 94352.02 | 123469.94 |
| 2023-03-31 | 31736.41 | 25349.95 | 416.98 | -- | 34092.28 | 34092.28 | 118394.64 | 1175.86 | 1175.86 | 25189.15 | 93205.49 | 118394.64 |
| 2022-12-31 | 36578.28 | 31199.26 | 339.31 | 436.35 | 34881.35 | 34881.35 | 128157.88 | 1310.41 | 1310.41 | 35781.43 | 92376.45 | 128157.88 |
| 同为股份 (002835) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 92154.93 | 83154.54 | 9000.39 | 103782.23 | 103300.73 | 481.50 | 3294.37 | -- | 3294.37 | 8896.20 | -5601.83 | |
| 2025-06-30 | 59876.58 | 54613.65 | 5262.93 | 63572.32 | 75851.15 | -12278.83 | 2615.05 | -- | 2615.05 | 1492.10 | 1122.95 | |
| 2025-03-31 | 26203.62 | 31507.63 | -5304.02 | 29752.70 | 38121.66 | -8368.96 | 1400.00 | -- | 1400.00 | 97.46 | 1302.54 | |
| 2024-12-31 | 138341.44 | 112664.37 | 25677.07 | 98291.32 | 110619.64 | -12328.32 | 2200.00 | -- | 2200.00 | 10560.45 | -8360.45 | |
| 2024-09-30 | 102810.96 | 83990.27 | 18820.70 | 63221.67 | 76779.74 | -13558.07 | 1100.00 | -- | 1100.00 | 9339.35 | -8239.35 | |
| 2024-06-30 | 66599.06 | 55924.34 | 10674.72 | 46479.79 | 41087.67 | 5392.13 | 1100.00 | -- | 1100.00 | 9031.34 | -7931.34 | |
| 2024-03-31 | 29583.96 | 31240.04 | -1656.07 | 19267.77 | 22776.80 | -3509.02 | -- | -- | -- | 1166.71 | -1166.71 | |
| 2023-12-31 | 126622.62 | 99946.58 | 26676.04 | 55297.81 | 82187.41 | -26889.60 | 3000.00 | -- | 3000.00 | 12438.18 | -9438.18 | |
| 2023-09-30 | 94944.70 | 73823.34 | 21121.36 | 30120.04 | 57761.70 | -27641.66 | 3000.00 | -- | 3000.00 | 10127.47 | -7127.47 | |
| 2023-06-30 | 62544.40 | 48014.50 | 14529.90 | 20056.70 | 31361.83 | -11305.13 | 3000.00 | -- | 3000.00 | 9802.14 | -6802.14 | |
| 2023-03-31 | 31025.11 | 28442.37 | 2582.75 | 4000.00 | 9419.87 | -5419.87 | -- | -- | -- | 1209.56 | -1209.56 | |
| 2022-12-31 | 110337.36 | 92735.67 | 17601.69 | 35193.99 | 39078.85 | -3884.86 | 8000.00 | -- | 8000.00 | 13575.91 | -5575.91 | |
| 同为股份 (002835) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2024-10-11 |
| 报告期 | 2024-09-30 |
| 类型 | |
| 业绩摘要 | 预计2024年1-9月归属于上市公司股东的净利润为：13500万元至16000万元，与上年同期相比变动幅度：51.63%至79.71%。 |
| 上年同期每股收益(元) | 0.41 |
| 行业 | 计算机设备 |
| 概念 | 人民币贬值受益,智慧安防,人脸识别 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |