神剑股份
(002361)
| 流通市值：66.11亿 | | | 总市值：77.70亿 |
| 流通股本：8.09亿 | | | 总股本：9.51亿 |
| 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 | 1,833,803,557.11 | 1,155,256,694.39 | 519,785,084.03 | 2,417,601,705.39 |
| 营业收入 | 1,833,803,557.11 | 1,155,256,694.39 | 519,785,084.03 | 2,417,601,705.39 |
| 二、营业总成本 | 1,822,012,241.26 | 1,132,189,496.89 | 522,035,226.83 | 2,376,717,897.93 |
| 营业成本 | 1,608,574,000.41 | 1,000,897,964.29 | 456,904,445.62 | 2,068,893,705.55 |
| 税金及附加 | 14,853,469.74 | 9,821,617.54 | 5,242,492.24 | 20,289,325.17 |
| 销售费用 | 21,938,323.23 | 12,745,089.23 | 5,924,769.73 | 26,315,386.25 |
| 管理费用 | 69,180,166.92 | 47,004,291.55 | 24,078,222.59 | 105,338,246.46 |
| 研发费用 | 94,916,577.62 | 56,192,984.77 | 24,711,304.85 | 125,837,406.5 |
| 财务费用 | 12,549,703.34 | 5,527,549.51 | 5,173,991.8 | 30,043,828 |
| 其中:利息费用 | 19,798,955.73 | 12,824,729.47 | 8,218,967.37 | 37,949,637.08 |
| 其中:利息收入 | 4,459,939.04 | 2,555,098.54 | 1,125,521.36 | 5,966,683.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 30,032.88 |
| 加:投资收益 | 2,766,986.23 | 1,682,081.71 | 701,249.02 | 3,453,720.57 |
| 资产处置收益 | 993.16 | -17,931.58 | -5,707.31 | -284,937.47 |
| 资产减值损失(新) | -5,667,392.66 | -6,133,207.2 | -3,408,037.51 | -11,769,580.61 |
| 信用减值损失(新) | 5,836,680.55 | -3,805,004.37 | 10,978,466.24 | -25,455,777.79 |
| 其他收益 | 11,598,620.67 | 6,761,978.67 | 8,145,081.52 | 16,179,721.26 |
| 四、营业利润 | 26,327,203.8 | 21,555,114.73 | 14,160,909.16 | 23,036,986.3 |
| 加:营业外收入 | 955,462.77 | 631,001.84 | 482,836.17 | 896,092.11 |
| 减:营业外支出 | 54,638.53 | 18,634.04 | 19,438.31 | 796,179.73 |
| 五、利润总额 | 27,228,028.04 | 22,167,482.53 | 14,624,307.02 | 23,136,898.68 |
| 减:所得税费用 | 6,565,042.71 | 6,092,094.69 | 5,072,210.01 | 3,104,875.43 |
| 六、净利润 | 20,662,985.33 | 16,075,387.84 | 9,552,097.01 | 20,032,023.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,662,985.33 | 16,075,387.84 | 9,552,097.01 | 20,032,023.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,320,012.11 | 23,597,111.38 | 11,867,423.67 | 33,650,734.9 |
| 少数股东损益 | -9,657,026.78 | -7,521,723.54 | -2,315,326.66 | -13,618,711.65 |
| 扣除非经常损益后的净利润 | 26,027,531.13 | 20,828,292.33 | 11,587,901.88 | 31,963,632.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| 九、综合收益总额 | 20,662,985.33 | 16,075,387.84 | 9,552,097.01 | 20,032,023.25 |
| 归属于母公司股东的综合收益总额 | 30,320,012.11 | 23,597,111.38 | 11,867,423.67 | 33,650,734.9 |
| 归属于少数股东的综合收益总额 | -9,657,026.78 | -7,521,723.54 | -2,315,326.66 | -13,618,711.65 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |