神开股份
(002278)
| 流通市值：40.71亿 | | | 总市值：44.36亿 |
| 流通股本：3.34亿 | | | 总股本：3.64亿 |
| 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 | 568,355,555.4 | 406,070,646.24 | 201,914,351.46 | 732,985,028.02 |
| 营业收入 | 568,355,555.4 | 406,070,646.24 | 201,914,351.46 | 732,985,028.02 |
| 二、营业总成本 | 523,073,469.62 | 360,476,866.65 | 182,825,379.82 | 693,106,446.76 |
| 营业成本 | 361,447,527.22 | 256,455,830.82 | 133,694,863.09 | 473,452,226.04 |
| 税金及附加 | 5,437,009.93 | 4,126,875.29 | 2,408,270.63 | 8,042,806.21 |
| 销售费用 | 43,974,857.44 | 25,433,891.78 | 13,123,233.53 | 60,281,435.15 |
| 管理费用 | 56,424,542.25 | 38,401,940.55 | 17,303,699.61 | 77,101,684.34 |
| 研发费用 | 52,624,242.92 | 34,418,203.89 | 15,862,545.15 | 72,361,088.45 |
| 财务费用 | 3,165,289.86 | 1,640,124.32 | 432,767.81 | 1,867,206.57 |
| 其中:利息费用 | 2,597,298.8 | 1,847,277.96 | 921,374.94 | 4,166,430.59 |
| 其中:利息收入 | 1,054,357.24 | 675,332.58 | 415,775 | 851,261.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 272,927.59 | 226,978.88 | 192,321.85 | 172,644.25 |
| 加:投资收益 | 431,303.77 | 391,790.52 | 216,285.48 | 855,101.22 |
| 资产处置收益 | 1,214,743.96 | 3,770.2 | -4,978.98 | 1,166,775.19 |
| 资产减值损失(新) | - | - | 1,344,422.15 | -10,532,038.65 |
| 信用减值损失(新) | -4,225,288.26 | -4,150,427.26 | -1,111,488.51 | 430,254.46 |
| 其他收益 | 8,080,042.28 | 3,771,586.33 | 2,235,437.95 | 9,710,026.93 |
| 四、营业利润 | 51,055,815.12 | 45,837,478.26 | 21,960,971.58 | 41,681,344.66 |
| 加:营业外收入 | 1,432,286.64 | 677,936.6 | 30,000.1 | 3,245,312.86 |
| 减:营业外支出 | 195,379.46 | 31,547.67 | 27,711.9 | 1,387,206.36 |
| 五、利润总额 | 52,292,722.3 | 46,483,867.19 | 21,963,259.78 | 43,539,451.16 |
| 减:所得税费用 | 3,883,021.18 | 3,781,310.53 | 1,420,435.31 | 2,748,666.41 |
| 六、净利润 | 48,409,701.12 | 42,702,556.66 | 20,542,824.47 | 40,790,784.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,409,701.12 | 42,702,556.66 | 20,542,824.47 | 40,790,784.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,775,049.85 | 35,375,692.19 | 18,460,176.4 | 30,165,797 |
| 少数股东损益 | 10,634,651.27 | 7,326,864.47 | 2,082,648.07 | 10,624,987.75 |
| 扣除非经常损益后的净利润 | 28,032,673.4 | 31,079,673.5 | 15,898,425.87 | 19,365,473.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.1 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.05 | 0.08 |
| 八、其他综合收益 | -306,164.15 | -142,951.29 | 155,824.64 | 384,748.58 |
| 归属于母公司股东的其他综合收益 | -306,164.15 | -142,951.29 | 155,824.64 | 384,748.58 |
| 九、综合收益总额 | 48,103,536.97 | 42,559,605.37 | 20,698,649.11 | 41,175,533.33 |
| 归属于母公司股东的综合收益总额 | 37,468,885.7 | 35,232,740.9 | 18,616,001.04 | 30,550,545.58 |
| 归属于少数股东的综合收益总额 | 10,634,651.27 | 7,326,864.47 | 2,082,648.07 | 10,624,987.75 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |