神州信息
(000555)
| 流通市值：102.27亿 | | | 总市值：102.65亿 |
| 流通股本：9.72亿 | | | 总股本：9.76亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,002,831,521.49 | 6,679,743,855.82 | 4,096,145,450.41 | 1,768,357,819.69 |
| 营业收入 | 10,002,831,521.49 | 6,679,743,855.82 | 4,096,145,450.41 | 1,768,357,819.69 |
| 二、营业总成本 | 9,939,751,364.33 | 6,722,239,892 | 4,145,251,626.14 | 1,764,767,735.4 |
| 营业成本 | 8,508,510,962.22 | 5,770,938,576.51 | 3,543,772,966.72 | 1,493,772,866.68 |
| 税金及附加 | 33,883,697.08 | 19,924,243.26 | 12,779,919.63 | 5,787,945.22 |
| 销售费用 | 463,074,181.72 | 307,605,538.88 | 191,659,430.19 | 60,374,886.6 |
| 管理费用 | 278,729,037.81 | 166,329,663.24 | 120,012,452.03 | 59,164,808.2 |
| 研发费用 | 614,401,755.75 | 430,810,401.8 | 259,876,962.37 | 142,653,893.33 |
| 财务费用 | 41,151,729.75 | 26,631,468.31 | 17,149,895.2 | 3,013,335.37 |
| 其中:利息费用 | 35,099,925.49 | 25,788,485.06 | 13,126,384.64 | 2,548,899.51 |
| 其中:利息收入 | 10,168,520.34 | 5,487,387.84 | 4,680,248.29 | 3,551,905.52 |
| 加:公允价值变动收益 | -59,508,720.72 | 4,683,994.51 | 511,397.25 | 197,671.23 |
| 加:投资收益 | 18,118,934.09 | 5,926,893.9 | 4,134,030.41 | 2,984,908.71 |
| 资产减值损失(新) | -413,835,231.34 | -65,489,851.12 | -6,735,123 | -4,583,168.9 |
| 信用减值损失(新) | -167,851,704 | -148,087,319.91 | -89,369,657.08 | -102,543,381.84 |
| 其他收益 | 44,224,030.48 | 36,913,931.73 | 29,768,082.44 | 19,643,143.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -515,772,534.33 | -208,548,387.07 | -110,797,445.71 | -80,710,742.94 |
| 加:营业外收入 | 13,621,357.24 | 3,832,542.05 | 2,047,689.37 | 220,271 |
| 减:营业外支出 | 7,917,697.14 | 6,676,005.74 | 5,848,720.54 | 3,495,831.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -510,068,874.23 | -211,391,850.76 | -114,598,476.88 | -83,986,302.95 |
| 减:所得税费用 | 26,396,887.41 | -31,307,808.16 | -10,076,186.61 | -13,686,485.63 |
| 六、净利润 | -536,465,761.64 | -180,084,042.6 | -104,522,290.27 | -70,299,817.32 |
| 持续经营净利润 | -536,465,761.64 | -180,084,042.6 | -104,522,290.27 | -70,299,817.32 |
| 归属于母公司股东的净利润 | -524,060,125.94 | -117,946,218.6 | -76,534,117.83 | -56,456,904.88 |
| 少数股东损益 | -12,405,635.7 | -62,137,824 | -27,988,172.44 | -13,842,912.44 |
| (一)基本每股收益 | -0.54 | -0.12 | -0.08 | -0.06 |
| (二)稀释每股收益 | -0.54 | -0.12 | -0.08 | -0.06 |
| 八、其他综合收益 | 12,311,130.66 | -1,690,691.83 | 3,289,344.93 | 2,239,517.04 |
| 归属于母公司股东的其他综合收益 | 12,311,130.66 | -1,690,691.83 | 3,289,344.93 | 2,239,517.04 |
| 九、综合收益总额 | -524,154,630.98 | -181,774,734.43 | -101,232,945.34 | -68,060,300.28 |
| 归属于母公司股东的综合收益总额 | -511,748,995.28 | -119,636,910.43 | -73,244,772.9 | -54,217,387.84 |
| 归属于少数股东的综合收益总额 | -12,405,635.7 | -62,137,824 | -27,988,172.44 | -13,842,912.44 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |