神州数码
(000034)
| 流通市值：267.19亿 | | | 总市值：319.62亿 |
| 流通股本：6.05亿 | | | 总股本：7.23亿 |
| 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 | 102,365,346,044.23 | 71,585,506,815.36 | 31,778,428,736.85 | 128,166,392,637.76 |
| 营业收入 | 102,365,346,044.23 | 71,585,506,815.36 | 31,778,428,736.85 | 128,166,392,637.76 |
| 二、营业总成本 | 101,318,078,342.16 | 70,837,740,559.73 | 31,418,655,156.77 | 126,752,726,749.36 |
| 营业成本 | 98,732,073,189.64 | 69,086,486,739.38 | 30,594,200,713.31 | 122,769,551,323.84 |
| 税金及附加 | 155,099,855.64 | 96,413,816.05 | 39,426,941.53 | 247,055,354.06 |
| 销售费用 | 1,558,292,713.99 | 1,031,158,054.26 | 473,857,101.02 | 2,115,920,605.13 |
| 管理费用 | 290,213,058.74 | 194,177,264.61 | 95,505,362.41 | 392,925,432.61 |
| 研发费用 | 274,977,703.86 | 188,648,009.79 | 95,309,807.3 | 376,584,179.17 |
| 财务费用 | 307,421,820.29 | 240,856,675.64 | 120,355,231.2 | 850,689,854.55 |
| 其中:利息费用 | 364,659,779.81 | 254,444,102.51 | 124,043,895.46 | 865,927,597.2 |
| 其中:利息收入 | 42,307,702.78 | 21,287,398.89 | 8,866,247.72 | 40,062,237.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,877,397.71 | 846,309.42 | 18,893,177.59 | -304,713,748.93 |
| 加:投资收益 | -74,365,180.9 | -53,742,352.73 | -26,810,211.52 | -83,816,693.11 |
| 资产处置收益 | 528,753.25 | 383,221.75 | 85,361.61 | 4,706,048.58 |
| 资产减值损失(新) | -58,126,457.34 | -56,868,973.6 | -28,635,497.7 | -150,161,467.59 |
| 信用减值损失(新) | -129,327,483.51 | -108,047,678.61 | -31,053,373.55 | -135,919,496.26 |
| 其他收益 | 30,920,925.97 | 11,367,104.33 | 3,542,966.23 | 194,197,201.18 |
| 四、营业利润 | 849,775,657.25 | 541,703,886.19 | 295,796,002.74 | 937,957,732.27 |
| 加:营业外收入 | 1,488,941.32 | 843,492.31 | 254,409.05 | 14,118,500.59 |
| 减:营业外支出 | 4,231,057.74 | 2,479,467.4 | 1,676,651.18 | 11,962,014.85 |
| 五、利润总额 | 847,033,540.83 | 540,067,911.1 | 294,373,760.61 | 940,114,218.01 |
| 减:所得税费用 | 149,457,219.31 | 89,115,592.29 | 57,841,312.47 | 162,900,748.11 |
| 六、净利润 | 697,576,321.52 | 450,952,318.81 | 236,532,448.14 | 777,213,469.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 697,576,321.52 | 450,952,318.81 | 236,532,448.14 | 777,213,469.9 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 670,037,970.25 | 426,388,431.88 | 217,274,596.04 | 752,694,649.23 |
| 少数股东损益 | 27,538,351.27 | 24,563,886.93 | 19,257,852.1 | 24,518,820.67 |
| 扣除非经常损益后的净利润 | 656,058,067.23 | 436,042,649.29 | 223,853,196.6 | 1,014,835,672.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.64 | 0.33 | 1.17 |
| (二)稀释每股收益 | 0.98 | 0.63 | 0.33 | 1.13 |
| 八、其他综合收益 | -39,937,898.08 | -40,889,627.7 | -47,323,075.23 | 155,641,718.84 |
| 归属于母公司股东的其他综合收益 | -41,565,426.84 | -41,816,883.65 | -47,799,963.48 | 156,077,808.21 |
| 九、综合收益总额 | 657,638,423.44 | 410,062,691.11 | 189,209,372.91 | 932,855,188.74 |
| 归属于母公司股东的综合收益总额 | 628,472,543.41 | 384,571,548.23 | 169,474,632.56 | 908,772,457.44 |
| 归属于少数股东的综合收益总额 | 29,165,880.03 | 25,491,142.88 | 19,734,740.35 | 24,082,731.3 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |