神州信息
(000555)
| 流通市值：158.13亿 | | | 总市值：158.76亿 |
| 流通股本：9.72亿 | | | 总股本：9.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,673,272,847.89 | 4,423,197,189.12 | 2,159,704,694.07 | 10,002,831,521.49 |
| 营业收入 | 8,673,272,847.89 | 4,423,197,189.12 | 2,159,704,694.07 | 10,002,831,521.49 |
| 二、营业总成本 | 8,673,601,683.71 | 4,476,368,116.39 | 2,172,736,421.88 | 9,939,751,364.33 |
| 营业成本 | 7,674,811,631.48 | 3,838,185,250.58 | 1,884,124,872.73 | 8,508,510,962.22 |
| 税金及附加 | 33,843,707.94 | 18,205,102.12 | 8,537,148.27 | 33,883,697.08 |
| 销售费用 | 327,732,407.19 | 199,990,875.35 | 71,637,501.31 | 463,074,181.72 |
| 管理费用 | 191,686,882.65 | 132,491,498.08 | 65,609,097.79 | 278,729,037.81 |
| 研发费用 | 401,528,436.29 | 247,805,451.6 | 135,660,454.59 | 614,401,755.75 |
| 财务费用 | 43,998,618.16 | 39,689,938.66 | 7,167,347.19 | 41,151,729.75 |
| 其中:利息费用 | 52,217,516.74 | 32,959,526.1 | 11,413,627.34 | 35,099,925.49 |
| 其中:利息收入 | 12,875,239.56 | 8,758,750.41 | 4,089,728.21 | 10,168,520.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -136,209.96 | -320,490.48 | -512,484.03 | -59,508,720.72 |
| 加:投资收益 | 9,403,664.36 | 6,733,538.76 | 3,254,749.39 | 18,118,934.09 |
| 资产减值损失(新) | -43,997,963.18 | -31,873,437.16 | -46,739,169.8 | -413,835,231.34 |
| 信用减值损失(新) | -224,147,490.93 | -98,645,330.97 | -91,956,691.76 | -167,851,704 |
| 其他收益 | 42,606,926.9 | 33,017,225.32 | 9,093,288.23 | 44,224,030.48 |
| 四、营业利润 | -216,599,908.63 | -144,259,421.8 | -139,892,035.78 | -515,772,534.33 |
| 加:营业外收入 | 13,169,774.09 | 829,348.45 | 1,526,808.78 | 13,621,357.24 |
| 减:营业外支出 | 14,653,336.97 | 12,878,244.36 | 132,075.47 | 7,917,697.14 |
| 五、利润总额 | -218,083,471.51 | -156,308,317.71 | -138,497,302.47 | -510,068,874.23 |
| 减:所得税费用 | -48,574,488.08 | -23,411,304.24 | -24,543,379.87 | 26,396,887.41 |
| 六、净利润 | -169,508,983.43 | -132,897,013.47 | -113,953,922.6 | -536,465,761.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -169,508,983.43 | -132,897,013.47 | -113,953,922.6 | -536,465,761.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -106,798,001.9 | -96,379,629.35 | -92,942,582.2 | -524,060,125.94 |
| 少数股东损益 | -62,710,981.53 | -36,517,384.12 | -21,011,340.4 | -12,405,635.7 |
| 扣除非经常损益后的净利润 | -128,257,983.86 | -97,222,316.83 | -100,262,269.68 | -500,964,063.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.1 | -0.1 | -0.54 |
| (二)稀释每股收益 | -0.11 | -0.1 | -0.1 | -0.54 |
| 八、其他综合收益 | 4,437,753.34 | 10,922,555 | -160,115.31 | 12,311,130.66 |
| 归属于母公司股东的其他综合收益 | 4,437,753.34 | 10,922,555 | -160,115.31 | 12,311,130.66 |
| 九、综合收益总额 | -165,071,230.09 | -121,974,458.47 | -114,114,037.91 | -524,154,630.98 |
| 归属于母公司股东的综合收益总额 | -102,360,248.56 | -85,457,074.35 | -93,102,697.51 | -511,748,995.28 |
| 归属于少数股东的综合收益总额 | -62,710,981.53 | -36,517,384.12 | -21,011,340.4 | -12,405,635.7 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |