神剑股份
(002361)
| 流通市值：25.77亿 | | | 总市值：30.81亿 |
| 流通股本：7.95亿 | | | 总股本：9.51亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,855,713,128.17 | 1,186,219,983.46 | 542,951,386.45 | 2,516,239,468.99 |
| 营业收入 | 1,855,713,128.17 | 1,186,219,983.46 | 542,951,386.45 | 2,516,239,468.99 |
| 二、营业总成本 | 1,846,848,885.43 | 1,180,140,226.54 | 551,747,561.32 | 2,486,060,020.6 |
| 营业成本 | 1,660,346,295.18 | 1,064,851,457.85 | 488,242,688.24 | 2,211,569,633.86 |
| 税金及附加 | 12,540,504.14 | 9,093,502.65 | 4,820,544.94 | 14,536,881.39 |
| 销售费用 | 18,466,955.67 | 12,781,473.23 | 6,357,946.72 | 24,415,497.72 |
| 管理费用 | 58,565,451.17 | 36,959,345.39 | 17,869,552.63 | 91,259,899.28 |
| 研发费用 | 77,227,896.28 | 49,418,724.94 | 23,813,191.53 | 125,160,210.13 |
| 财务费用 | 19,701,782.99 | 7,035,722.48 | 10,643,637.26 | 19,117,898.22 |
| 其中:利息费用 | 31,184,547.31 | 21,579,852.51 | 10,295,913.44 | 40,382,900.21 |
| 其中:利息收入 | 5,081,678.5 | 3,529,194.38 | 1,902,130.44 | 4,851,407.4 |
| 加:投资收益 | 2,543,051.63 | 1,555,201.4 | 612,518.05 | 5,133,869.95 |
| 资产处置收益 | - | - | - | -236,628.49 |
| 资产减值损失(新) | -156,230.84 | -420,634.59 | 92,406.76 | -4,959,886.07 |
| 信用减值损失(新) | -10,703,534.35 | -5,555,102.04 | 173,946.46 | -27,521,787.78 |
| 其他收益 | 18,493,570.03 | 16,623,111.7 | 14,248,317.63 | 9,996,616.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,041,099.21 | 18,282,333.39 | 6,331,014.03 | 12,591,632.27 |
| 加:营业外收入 | 3,195,667.41 | 1,395,088.6 | 262,170.4 | 8,123,000.49 |
| 减:营业外支出 | 295,591.59 | - | - | 323,445.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,941,175.03 | 19,677,421.99 | 6,593,184.43 | 20,391,187.44 |
| 减:所得税费用 | -3,441,544.02 | -2,387,489.67 | -561,732.76 | -1,790,828.17 |
| 六、净利润 | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 | 22,182,015.61 |
| 持续经营净利润 | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 | 22,182,015.61 |
| 归属于母公司股东的净利润 | 26,341,617.43 | 21,372,827.72 | 6,519,602.5 | 26,903,367.39 |
| 少数股东损益 | -958,898.38 | 692,083.94 | 635,314.69 | -4,721,351.78 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| 九、综合收益总额 | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 | 22,182,015.61 |
| 归属于母公司股东的综合收益总额 | 26,341,617.43 | 21,372,827.72 | 6,519,602.5 | 26,903,367.39 |
| 归属于少数股东的综合收益总额 | -958,898.38 | 692,083.94 | 635,314.69 | -4,721,351.78 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |