神州信息
(000555)
| 流通市值：136.94亿 | | | 总市值：137.49亿 |
| 流通股本：9.72亿 | | | 总股本：9.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,423,197,189.12 | 2,159,704,694.07 | 10,002,831,521.49 | 6,679,743,855.82 |
| 营业收入 | 4,423,197,189.12 | 2,159,704,694.07 | 10,002,831,521.49 | 6,679,743,855.82 |
| 二、营业总成本 | 4,476,368,116.39 | 2,172,736,421.88 | 9,939,751,364.33 | 6,722,239,892 |
| 营业成本 | 3,838,185,250.58 | 1,884,124,872.73 | 8,508,510,962.22 | 5,770,938,576.51 |
| 税金及附加 | 18,205,102.12 | 8,537,148.27 | 33,883,697.08 | 19,924,243.26 |
| 销售费用 | 199,990,875.35 | 71,637,501.31 | 463,074,181.72 | 307,605,538.88 |
| 管理费用 | 132,491,498.08 | 65,609,097.79 | 278,729,037.81 | 166,329,663.24 |
| 研发费用 | 247,805,451.6 | 135,660,454.59 | 614,401,755.75 | 430,810,401.8 |
| 财务费用 | 39,689,938.66 | 7,167,347.19 | 41,151,729.75 | 26,631,468.31 |
| 其中:利息费用 | 32,959,526.1 | 11,413,627.34 | 35,099,925.49 | 25,788,485.06 |
| 其中:利息收入 | 8,758,750.41 | 4,089,728.21 | 10,168,520.34 | 5,487,387.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -320,490.48 | -512,484.03 | -59,508,720.72 | 4,683,994.51 |
| 加:投资收益 | 6,733,538.76 | 3,254,749.39 | 18,118,934.09 | 5,926,893.9 |
| 资产减值损失(新) | -31,873,437.16 | -46,739,169.8 | -413,835,231.34 | -65,489,851.12 |
| 信用减值损失(新) | -98,645,330.97 | -91,956,691.76 | -167,851,704 | -148,087,319.91 |
| 其他收益 | 33,017,225.32 | 9,093,288.23 | 44,224,030.48 | 36,913,931.73 |
| 四、营业利润 | -144,259,421.8 | -139,892,035.78 | -515,772,534.33 | -208,548,387.07 |
| 加:营业外收入 | 829,348.45 | 1,526,808.78 | 13,621,357.24 | 3,832,542.05 |
| 减:营业外支出 | 12,878,244.36 | 132,075.47 | 7,917,697.14 | 6,676,005.74 |
| 五、利润总额 | -156,308,317.71 | -138,497,302.47 | -510,068,874.23 | -211,391,850.76 |
| 减:所得税费用 | -23,411,304.24 | -24,543,379.87 | 26,396,887.41 | -31,307,808.16 |
| 六、净利润 | -132,897,013.47 | -113,953,922.6 | -536,465,761.64 | -180,084,042.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -132,897,013.47 | -113,953,922.6 | -536,465,761.64 | -180,084,042.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,379,629.35 | -92,942,582.2 | -524,060,125.94 | -117,946,218.6 |
| 少数股东损益 | -36,517,384.12 | -21,011,340.4 | -12,405,635.7 | -62,137,824 |
| 扣除非经常损益后的净利润 | -97,222,316.83 | -100,262,269.68 | -500,964,063.7 | -134,939,056.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.1 | -0.54 | -0.12 |
| (二)稀释每股收益 | -0.1 | -0.1 | -0.54 | -0.12 |
| 八、其他综合收益 | 10,922,555 | -160,115.31 | 12,311,130.66 | -1,690,691.83 |
| 归属于母公司股东的其他综合收益 | 10,922,555 | -160,115.31 | 12,311,130.66 | -1,690,691.83 |
| 九、综合收益总额 | -121,974,458.47 | -114,114,037.91 | -524,154,630.98 | -181,774,734.43 |
| 归属于母公司股东的综合收益总额 | -85,457,074.35 | -93,102,697.51 | -511,748,995.28 | -119,636,910.43 |
| 归属于少数股东的综合收益总额 | -36,517,384.12 | -21,011,340.4 | -12,405,635.7 | -62,137,824 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |