当前位置:首页 - 行情中心 - 江苏神通(002438) - 财务分析 - 利润表

江苏神通

(002438)

  

流通市值:62.88亿  总市值:68.06亿
流通股本:4.69亿   总股本:5.08亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,008,384,824.04521,167,718.162,129,279,041.231,637,530,862.36
  营业收入1,008,384,824.04521,167,718.162,129,279,041.231,637,530,862.36
二、营业总成本809,226,468.63408,947,507.951,762,953,526.311,360,734,305.01
  营业成本637,579,918.47330,525,394.361,379,575,860.321,071,840,875.26
  税金及附加7,110,874.662,802,132.3914,433,256.610,023,490.26
  销售费用46,807,668.0119,611,370107,188,854.9876,733,035.03
  管理费用63,411,513.8931,496,002.09129,567,262.6388,462,215.63
  研发费用44,292,015.2619,681,439.15107,510,146.1899,946,780.48
  财务费用10,024,478.344,831,169.9624,678,145.613,727,908.35
  其中:利息费用14,347,329.286,719,884.7625,904,382.4417,647,812.23
  其中:利息收入5,089,831.852,247,006.42,056,389.935,088,317.69
三、其他经营收益
  加:公允价值变动收益882,536.11371,831.824,737,265.25-192,400.72
  加:投资收益144,249.22307,409.626,988,915.5615,178,218.14
  资产处置收益105,340.01-172,336.48-4,173.0948,095.83
  资产减值损失(新)-14,010,651.61-6,788,439.36-50,974,501.87-17,620,873.09
  信用减值损失(新)-17,012,640.43-9,326,391.49-7,097,257.49-19,927,115.64
  其他收益11,484,768.425,909,207.7220,600,750.3512,996,414.01
四、营业利润180,751,957.13102,521,492.04340,576,513.63267,278,895.88
  加:营业外收入282,616.14250,565.461,468,319.6257,384.31
  减:营业外支出495,940.04209,4746,997,833.831,037,164.42
五、利润总额180,538,633.23102,562,583.5335,046,999.42266,299,115.77
  减:所得税费用31,234,851.7817,721,312.0351,468,597.6435,254,033.17
六、净利润149,303,781.4584,841,271.47283,578,401.78231,045,082.6
(一)按经营持续性分类
  持续经营净利润149,303,781.4584,841,271.47283,578,401.78231,045,082.6
(二)按所有权归属分类
  归属于母公司股东的净利润150,542,252.2885,489,667.75285,409,060.42234,339,385.28
  少数股东损益-1,238,470.83-648,396.28-1,830,658.64-3,294,302.68
  扣除非经常损益后的净利润143,574,406.3779,826,637.84272,373,994.09220,638,300.01
七、每股收益
  (一)基本每股收益0.30.170.560.46
  (二)稀释每股收益0.30.170.560.46
八、其他综合收益--19,648,274.5-
  归属于母公司股东的其他综合收益--19,648,274.5-
九、综合收益总额149,303,781.4584,841,271.47303,226,676.28231,045,082.6
  归属于母公司股东的综合收益总额150,542,252.2885,489,667.75305,057,334.92234,339,385.28
  归属于少数股东的综合收益总额-1,238,470.83-648,396.28-1,830,658.64-3,294,302.68
公告日期2026-08-182026-04-282026-04-142025-10-27
审计意见(境内)标准无保留意见
TOP↑