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神州信息

(000555)

  

流通市值:132.41亿  总市值:132.90亿
流通股本:9.72亿   总股本:9.76亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,159,704,694.0710,002,831,521.496,679,743,855.824,096,145,450.41
营业收入2,159,704,694.0710,002,831,521.496,679,743,855.824,096,145,450.41
二、营业总成本2,172,736,421.889,939,751,364.336,722,239,8924,145,251,626.14
营业成本1,884,124,872.738,508,510,962.225,770,938,576.513,543,772,966.72
税金及附加8,537,148.2733,883,697.0819,924,243.2612,779,919.63
销售费用71,637,501.31463,074,181.72307,605,538.88191,659,430.19
管理费用65,609,097.79278,729,037.81166,329,663.24120,012,452.03
研发费用135,660,454.59614,401,755.75430,810,401.8259,876,962.37
财务费用7,167,347.1941,151,729.7526,631,468.3117,149,895.2
其中:利息费用11,413,627.3435,099,925.4925,788,485.0613,126,384.64
其中:利息收入4,089,728.2110,168,520.345,487,387.844,680,248.29
加:公允价值变动收益-512,484.03-59,508,720.724,683,994.51511,397.25
加:投资收益3,254,749.3918,118,934.095,926,893.94,134,030.41
资产减值损失(新)-46,739,169.8-413,835,231.34-65,489,851.12-6,735,123
信用减值损失(新)-91,956,691.76-167,851,704-148,087,319.91-89,369,657.08
其他收益9,093,288.2344,224,030.4836,913,931.7329,768,082.44
营业利润平衡项目0000
四、营业利润-139,892,035.78-515,772,534.33-208,548,387.07-110,797,445.71
加:营业外收入1,526,808.7813,621,357.243,832,542.052,047,689.37
减:营业外支出132,075.477,917,697.146,676,005.745,848,720.54
利润总额平衡项目0000
五、利润总额-138,497,302.47-510,068,874.23-211,391,850.76-114,598,476.88
减:所得税费用-24,543,379.8726,396,887.41-31,307,808.16-10,076,186.61
六、净利润-113,953,922.6-536,465,761.64-180,084,042.6-104,522,290.27
持续经营净利润-113,953,922.6-536,465,761.64-180,084,042.6-104,522,290.27
归属于母公司股东的净利润-92,942,582.2-524,060,125.94-117,946,218.6-76,534,117.83
少数股东损益-21,011,340.4-12,405,635.7-62,137,824-27,988,172.44
(一)基本每股收益-0.1-0.54-0.12-0.08
(二)稀释每股收益-0.1-0.54-0.12-0.08
八、其他综合收益-160,115.3112,311,130.66-1,690,691.833,289,344.93
归属于母公司股东的其他综合收益-160,115.3112,311,130.66-1,690,691.833,289,344.93
九、综合收益总额-114,114,037.91-524,154,630.98-181,774,734.43-101,232,945.34
归属于母公司股东的综合收益总额-93,102,697.51-511,748,995.28-119,636,910.43-73,244,772.9
归属于少数股东的综合收益总额-21,011,340.4-12,405,635.7-62,137,824-27,988,172.44
公告日期2025-04-262025-03-292024-10-312024-08-31
审计意见(境内)标准无保留意见
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