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江苏神通

(002438)

  

流通市值:58.00亿  总市值:62.78亿
流通股本:4.69亿   总股本:5.08亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,546,313,042.691,008,384,824.04521,167,718.162,129,279,041.23
  营业收入1,546,313,042.691,008,384,824.04521,167,718.162,129,279,041.23
二、营业总成本1,235,595,682.97809,226,468.63408,947,507.951,762,953,526.31
  营业成本981,019,910.61637,579,918.47330,525,394.361,379,575,860.32
  税金及附加10,470,231.27,110,874.662,802,132.3914,433,256.6
  销售费用63,759,001.3346,807,668.0119,611,370107,188,854.98
  管理费用92,698,086.363,411,513.8931,496,002.09129,567,262.63
  研发费用72,665,785.2444,292,015.2619,681,439.15107,510,146.18
  财务费用14,982,668.2910,024,478.344,831,169.9624,678,145.6
  其中:利息费用19,774,097.714,347,329.286,719,884.7625,904,382.44
  其中:利息收入5,771,626.465,089,831.852,247,006.42,056,389.93
三、其他经营收益
  加:公允价值变动收益1,031,009.74882,536.11371,831.824,737,265.25
  加:投资收益1,528,231.78144,249.22307,409.626,988,915.56
  资产处置收益141,411.42105,340.01-172,336.48-4,173.09
  资产减值损失(新)-16,317,377.24-14,010,651.61-6,788,439.36-50,974,501.87
  信用减值损失(新)-39,368,337.29-17,012,640.43-9,326,391.49-7,097,257.49
  其他收益13,845,583.1211,484,768.425,909,207.7220,600,750.35
四、营业利润271,577,881.25180,751,957.13102,521,492.04340,576,513.63
  加:营业外收入394,624.83282,616.14250,565.461,468,319.62
  减:营业外支出4,472,434.77495,940.04209,4746,997,833.83
五、利润总额267,500,071.31180,538,633.23102,562,583.5335,046,999.42
  减:所得税费用49,700,262.531,234,851.7817,721,312.0351,468,597.64
六、净利润217,799,808.81149,303,781.4584,841,271.47283,578,401.78
(一)按经营持续性分类
  持续经营净利润217,799,808.81149,303,781.4584,841,271.47283,578,401.78
(二)按所有权归属分类
  归属于母公司股东的净利润218,729,000.73150,542,252.2885,489,667.75285,409,060.42
  少数股东损益-929,191.92-1,238,470.83-648,396.28-1,830,658.64
  扣除非经常损益后的净利润213,458,533.91143,574,406.3779,826,637.84272,373,994.09
七、每股收益
  (一)基本每股收益0.430.30.170.56
  (二)稀释每股收益0.430.30.170.56
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217,799,808.81149,303,781.4584,841,271.47303,226,676.28
  归属于母公司股东的综合收益总额218,729,000.73150,542,252.2885,489,667.75305,057,334.92
  归属于少数股东的综合收益总额-929,191.92-1,238,470.83-648,396.28-1,830,658.64
公告日期2026-10-272026-08-182026-04-282026-04-14
审计意见(境内)标准无保留意见
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