神州数码
(000034)
| 流通市值：179.76亿 | | | 总市值：215.24亿 |
| 流通股本：8.49亿 | | | 总股本：10.17亿 |
| 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 | 136,725,898,554.16 | 86,918,528,505.23 | 40,557,142,015.74 | 143,751,044,503.13 |
| 营业收入 | 136,725,898,554.16 | 86,918,528,505.23 | 40,557,142,015.74 | 143,751,044,503.13 |
| 二、营业总成本 | 135,044,606,705.31 | 85,864,795,172.26 | 40,009,257,994.7 | 142,522,292,705.27 |
| 营业成本 | 132,306,867,936.88 | 84,095,162,118.82 | 39,191,700,126.25 | 138,866,961,377.34 |
| 税金及附加 | 195,014,788.63 | 131,674,253.88 | 50,887,445.9 | 227,102,914.31 |
| 销售费用 | 1,559,760,657.97 | 995,056,530.73 | 451,423,945.32 | 2,187,297,357.2 |
| 管理费用 | 308,747,709.06 | 194,911,633.69 | 94,500,376.29 | 409,495,660.57 |
| 研发费用 | 293,036,332.77 | 194,402,549.4 | 95,927,338.94 | 392,542,129.52 |
| 财务费用 | 381,179,280 | 253,588,085.74 | 124,818,762 | 438,893,266.33 |
| 其中:利息费用 | 440,719,987.46 | 286,571,260.41 | 128,981,598.37 | 501,482,777.18 |
| 其中:利息收入 | 36,262,271.57 | 21,026,914.8 | 9,318,676.45 | 51,920,040.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,519,860.91 | 27,447,497.91 | -3,294,731.74 | -243,163,585.72 |
| 加:投资收益 | -145,914,612.58 | -94,301,272.58 | -35,991,540.58 | -87,013,800.74 |
| 资产处置收益 | 1,101,948.14 | 580,828.62 | 204,693.54 | 936,182.46 |
| 资产减值损失(新) | -354,192,116.2 | -229,282,916.23 | -110,357,961.23 | -53,588,533.97 |
| 信用减值损失(新) | -135,700,312.27 | -104,538,993.93 | -70,233,286.94 | -161,554,402.32 |
| 其他收益 | 27,611,016.32 | 27,470,726.3 | 11,906,624.41 | 68,568,674.39 |
| 四、营业利润 | 1,092,717,633.17 | 681,109,203.06 | 340,117,818.5 | 752,936,331.96 |
| 加:营业外收入 | 7,025,153.75 | 5,754,499.12 | 262,913.24 | 6,168,518.62 |
| 减:营业外支出 | 3,311,194.47 | 1,982,691.96 | 1,289,750.36 | 5,689,905.53 |
| 五、利润总额 | 1,096,431,592.45 | 684,881,010.22 | 339,090,981.38 | 753,414,945.05 |
| 减:所得税费用 | 279,025,281.18 | 161,065,780.11 | 83,684,634.69 | 194,651,980.02 |
| 六、净利润 | 817,406,311.27 | 523,815,230.11 | 255,406,346.69 | 558,762,965.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 817,406,311.27 | 523,815,230.11 | 255,406,346.69 | 558,762,965.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 779,990,064.58 | 496,057,721.04 | 235,993,097.38 | 522,943,843.22 |
| 少数股东损益 | 37,416,246.69 | 27,757,509.07 | 19,413,249.31 | 35,819,121.81 |
| 扣除非经常损益后的净利润 | 725,418,099.59 | 451,797,063.37 | 233,118,208.42 | 703,306,268.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.5 | 0.34 | 0.77 |
| (二)稀释每股收益 | 0.77 | 0.49 | 0.33 | 0.76 |
| 八、其他综合收益 | -69,705,012.42 | -72,010,332.45 | -46,673,192.13 | -160,875,341.87 |
| 归属于母公司股东的其他综合收益 | -69,154,652.55 | -71,447,227.4 | -46,695,201.58 | -162,158,918.2 |
| 九、综合收益总额 | 747,701,298.85 | 451,804,897.66 | 208,733,154.56 | 397,887,623.16 |
| 归属于母公司股东的综合收益总额 | 710,835,412.03 | 424,610,493.64 | 189,297,895.8 | 360,784,925.02 |
| 归属于少数股东的综合收益总额 | 36,865,886.82 | 27,194,404.02 | 19,435,258.76 | 37,102,698.14 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |