神州数码
(000034)
| 流通市值：256.36亿 | | | 总市值：306.95亿 |
| 流通股本：8.49亿 | | | 总股本：10.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,557,142,015.74 | 143,751,044,503.13 | 102,365,346,044.23 | 71,585,506,815.36 |
| 营业收入 | 40,557,142,015.74 | 143,751,044,503.13 | 102,365,346,044.23 | 71,585,506,815.36 |
| 二、营业总成本 | 40,009,257,994.7 | 142,522,292,705.27 | 101,318,078,342.16 | 70,837,740,559.73 |
| 营业成本 | 39,191,700,126.25 | 138,866,961,377.34 | 98,732,073,189.64 | 69,086,486,739.38 |
| 税金及附加 | 50,887,445.9 | 227,102,914.31 | 155,099,855.64 | 96,413,816.05 |
| 销售费用 | 451,423,945.32 | 2,187,297,357.2 | 1,558,292,713.99 | 1,031,158,054.26 |
| 管理费用 | 94,500,376.29 | 409,495,660.57 | 290,213,058.74 | 194,177,264.61 |
| 研发费用 | 95,927,338.94 | 392,542,129.52 | 274,977,703.86 | 188,648,009.79 |
| 财务费用 | 124,818,762 | 438,893,266.33 | 307,421,820.29 | 240,856,675.64 |
| 其中:利息费用 | 128,981,598.37 | 501,482,777.18 | 364,659,779.81 | 254,444,102.51 |
| 其中:利息收入 | 9,318,676.45 | 51,920,040.04 | 42,307,702.78 | 21,287,398.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,294,731.74 | -243,163,585.72 | 32,877,397.71 | 846,309.42 |
| 加:投资收益 | -35,991,540.58 | -87,013,800.74 | -74,365,180.9 | -53,742,352.73 |
| 资产处置收益 | 204,693.54 | 936,182.46 | 528,753.25 | 383,221.75 |
| 资产减值损失(新) | -110,357,961.23 | -53,588,533.97 | -58,126,457.34 | -56,868,973.6 |
| 信用减值损失(新) | -70,233,286.94 | -161,554,402.32 | -129,327,483.51 | -108,047,678.61 |
| 其他收益 | 11,906,624.41 | 68,568,674.39 | 30,920,925.97 | 11,367,104.33 |
| 四、营业利润 | 340,117,818.5 | 752,936,331.96 | 849,775,657.25 | 541,703,886.19 |
| 加:营业外收入 | 262,913.24 | 6,168,518.62 | 1,488,941.32 | 843,492.31 |
| 减:营业外支出 | 1,289,750.36 | 5,689,905.53 | 4,231,057.74 | 2,479,467.4 |
| 五、利润总额 | 339,090,981.38 | 753,414,945.05 | 847,033,540.83 | 540,067,911.1 |
| 减:所得税费用 | 83,684,634.69 | 194,651,980.02 | 149,457,219.31 | 89,115,592.29 |
| 六、净利润 | 255,406,346.69 | 558,762,965.03 | 697,576,321.52 | 450,952,318.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 255,406,346.69 | 558,762,965.03 | 697,576,321.52 | 450,952,318.81 |
| 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 | 235,993,097.38 | 522,943,843.22 | 670,037,970.25 | 426,388,431.88 |
| 少数股东损益 | 19,413,249.31 | 35,819,121.81 | 27,538,351.27 | 24,563,886.93 |
| 扣除非经常损益后的净利润 | 233,118,208.42 | 703,306,268.81 | 656,058,067.23 | 436,042,649.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.77 | 0.99 | 0.64 |
| (二)稀释每股收益 | 0.33 | 0.76 | 0.98 | 0.63 |
| 八、其他综合收益 | -46,673,192.13 | -160,875,341.87 | -39,937,898.08 | -40,889,627.7 |
| 归属于母公司股东的其他综合收益 | -46,695,201.58 | -162,158,918.2 | -41,565,426.84 | -41,816,883.65 |
| 九、综合收益总额 | 208,733,154.56 | 397,887,623.16 | 657,638,423.44 | 410,062,691.11 |
| 归属于母公司股东的综合收益总额 | 189,297,895.8 | 360,784,925.02 | 628,472,543.41 | 384,571,548.23 |
| 归属于少数股东的综合收益总额 | 19,435,258.76 | 37,102,698.14 | 29,165,880.03 | 25,491,142.88 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |