神开股份
(002278)
| 流通市值：32.18亿 | | | 总市值：37.58亿 |
| 流通股本：3.33亿 | | | 总股本：3.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,905,590.02 | 873,078,844.99 | 568,355,555.4 | 406,070,646.24 |
| 营业收入 | 138,905,590.02 | 873,078,844.99 | 568,355,555.4 | 406,070,646.24 |
| 二、营业总成本 | 140,888,430.28 | 790,796,846.13 | 523,073,469.62 | 360,476,866.65 |
| 营业成本 | 86,605,869.47 | 543,847,429.37 | 361,447,527.22 | 256,455,830.82 |
| 税金及附加 | 1,684,414.84 | 8,764,978.31 | 5,437,009.93 | 4,126,875.29 |
| 销售费用 | 14,592,041.85 | 67,492,175.65 | 43,974,857.44 | 25,433,891.78 |
| 管理费用 | 17,429,037.39 | 80,593,674.11 | 56,424,542.25 | 38,401,940.55 |
| 研发费用 | 18,103,269.15 | 85,390,009.48 | 52,624,242.92 | 34,418,203.89 |
| 财务费用 | 2,473,797.58 | 4,708,579.21 | 3,165,289.86 | 1,640,124.32 |
| 其中:利息费用 | 515,640.57 | 3,494,279.66 | 2,597,298.8 | 1,847,277.96 |
| 其中:利息收入 | 150,136.28 | 1,355,137.55 | 1,054,357.24 | 675,332.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 176,000.54 | 323,191.61 | 272,927.59 | 226,978.88 |
| 加:投资收益 | 99,755.98 | 890,601.74 | 431,303.77 | 391,790.52 |
| 资产处置收益 | 127,717.05 | 2,448,285.82 | 1,214,743.96 | 3,770.2 |
| 资产减值损失(新) | 0 | -10,667,144.91 | - | - |
| 信用减值损失(新) | 1,430,627.15 | -4,402,094.47 | -4,225,288.26 | -4,150,427.26 |
| 其他收益 | 1,208,063.92 | 12,918,044.35 | 8,080,042.28 | 3,771,586.33 |
| 四、营业利润 | 1,059,324.38 | 83,792,883 | 51,055,815.12 | 45,837,478.26 |
| 加:营业外收入 | 448,096.37 | 1,445,094.57 | 1,432,286.64 | 677,936.6 |
| 减:营业外支出 | 1,052.18 | 1,797,856.28 | 195,379.46 | 31,547.67 |
| 五、利润总额 | 1,506,368.57 | 83,440,121.29 | 52,292,722.3 | 46,483,867.19 |
| 减:所得税费用 | 1,748,034.84 | 4,960,454.84 | 3,883,021.18 | 3,781,310.53 |
| 六、净利润 | -241,666.27 | 78,479,666.45 | 48,409,701.12 | 42,702,556.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -241,666.27 | 78,479,666.45 | 48,409,701.12 | 42,702,556.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,174,489.57 | 55,913,629.26 | 37,775,049.85 | 35,375,692.19 |
| 少数股东损益 | 1,932,823.3 | 22,566,037.19 | 10,634,651.27 | 7,326,864.47 |
| 扣除非经常损益后的净利润 | -4,139,238 | 45,968,751.06 | 28,032,673.4 | 31,079,673.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.16 | 0.1 | 0.1 |
| (二)稀释每股收益 | -0.01 | 0.16 | 0.1 | 0.1 |
| 八、其他综合收益 | -315,481.59 | 5,746,049.09 | -306,164.15 | -142,951.29 |
| 归属于母公司股东的其他综合收益 | -315,481.59 | 5,746,049.09 | -306,164.15 | -142,951.29 |
| 九、综合收益总额 | -557,147.86 | 84,225,715.54 | 48,103,536.97 | 42,559,605.37 |
| 归属于母公司股东的综合收益总额 | -2,489,971.16 | 61,659,678.35 | 37,468,885.7 | 35,232,740.9 |
| 归属于少数股东的综合收益总额 | 1,932,823.3 | 22,566,037.19 | 10,634,651.27 | 7,326,864.47 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |