神剑股份
(002361)
| 流通市值：85.30亿 | | | 总市值：96.05亿 |
| 流通股本：8.45亿 | | | 总股本：9.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,158,143,108.96 | 491,226,512.02 | 2,418,645,668.95 | 1,833,803,557.11 |
| 营业收入 | 1,158,143,108.96 | 491,226,512.02 | 2,418,645,668.95 | 1,833,803,557.11 |
| 二、营业总成本 | 1,197,277,105.28 | 520,769,876.95 | 2,380,639,884.05 | 1,822,012,241.26 |
| 营业成本 | 1,051,038,988.19 | 450,635,608.3 | 2,093,693,359.28 | 1,608,574,000.41 |
| 税金及附加 | 7,711,094 | 4,739,413.28 | 21,564,858.76 | 14,853,469.74 |
| 销售费用 | 15,007,771.49 | 7,471,433.49 | 30,236,852.87 | 21,938,323.23 |
| 管理费用 | 43,632,360.29 | 23,786,199.1 | 81,997,621.63 | 69,180,166.92 |
| 研发费用 | 57,615,577.77 | 22,553,462.52 | 131,105,013.53 | 94,916,577.62 |
| 财务费用 | 22,271,313.54 | 11,583,760.26 | 22,042,177.98 | 12,549,703.34 |
| 其中:利息费用 | 17,236,686.25 | 6,665,899.73 | 28,441,986.14 | 19,798,955.73 |
| 其中:利息收入 | 2,345,561.86 | 1,452,447.93 | 5,946,636.59 | 4,459,939.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,315,609.33 | 1,052,375.08 | 3,686,772.74 | 2,766,986.23 |
| 资产处置收益 | 5,097,402.83 | 6,732,497.6 | -8,769.46 | 993.16 |
| 资产减值损失(新) | -2,180,157.69 | 1,037,335.49 | -39,731,695.79 | -5,667,392.66 |
| 信用减值损失(新) | -11,435,802.5 | 15,029,327.17 | -20,346,432.61 | 5,836,680.55 |
| 其他收益 | 4,310,710.78 | 2,159,300.23 | 13,702,204.62 | 11,598,620.67 |
| 四、营业利润 | -41,026,233.57 | -3,532,529.36 | -4,692,135.6 | 26,327,203.8 |
| 加:营业外收入 | 188,267 | 94,450.43 | 1,078,941.31 | 955,462.77 |
| 减:营业外支出 | 195,471.25 | 420,799.84 | 748,929.22 | 54,638.53 |
| 五、利润总额 | -41,033,437.82 | -3,858,878.77 | -4,362,123.51 | 27,228,028.04 |
| 减:所得税费用 | -6,673,766.05 | 2,767,503.09 | 3,112,263.78 | 6,565,042.71 |
| 六、净利润 | -34,359,671.77 | -6,626,381.86 | -7,474,387.29 | 20,662,985.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,359,671.77 | -6,626,381.86 | -7,474,387.29 | 20,662,985.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,203,867.74 | -5,267,947.23 | 13,298,188.39 | 30,320,012.11 |
| 少数股东损益 | -3,155,804.03 | -1,358,434.63 | -20,772,575.68 | -9,657,026.78 |
| 扣除非经常损益后的净利润 | -36,186,130.55 | -10,923,302.21 | 8,085,603.15 | 26,027,531.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.01 | 0.03 |
| 九、综合收益总额 | -34,359,671.77 | -6,626,381.86 | -7,474,387.29 | 20,662,985.33 |
| 归属于母公司股东的综合收益总额 | -31,203,867.74 | -5,267,947.23 | 13,298,188.39 | 30,320,012.11 |
| 归属于少数股东的综合收益总额 | -3,155,804.03 | -1,358,434.63 | -20,772,575.68 | -9,657,026.78 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |