江苏神通
(002438)
| 流通市值：71.13亿 | | | 总市值：76.99亿 |
| 流通股本：4.69亿 | | | 总股本：5.08亿 |
| 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 | 1,637,530,862.36 | 1,068,343,601.77 | 577,472,364.87 | 2,143,223,834.89 |
| 营业收入 | 1,637,530,862.36 | 1,068,343,601.77 | 577,472,364.87 | 2,143,223,834.89 |
| 二、营业总成本 | 1,360,734,305.01 | 897,555,067.06 | 464,919,844.62 | 1,809,973,737.18 |
| 营业成本 | 1,071,840,875.26 | 722,926,317.26 | 385,345,285.5 | 1,424,635,049.82 |
| 税金及附加 | 10,023,490.26 | 6,697,998.34 | 2,856,013.86 | 13,681,144.28 |
| 销售费用 | 76,733,035.03 | 51,896,580.62 | 21,485,162.92 | 112,694,065.47 |
| 管理费用 | 88,462,215.63 | 59,205,832.72 | 27,731,803.26 | 131,520,373.34 |
| 研发费用 | 99,946,780.48 | 48,521,832.88 | 20,694,627.91 | 100,962,246.99 |
| 财务费用 | 13,727,908.35 | 8,306,505.24 | 6,806,951.17 | 26,480,857.28 |
| 其中:利息费用 | 17,647,812.23 | 11,657,030.6 | 6,843,879.42 | 30,710,697.8 |
| 其中:利息收入 | 5,088,317.69 | 4,258,391.39 | 2,907,854.71 | 5,664,227.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -192,400.72 | 432,963.05 | -346,182.17 | 2,631,323.51 |
| 加:投资收益 | 15,178,218.14 | 13,989,529.75 | 315,866.79 | 5,043,677.34 |
| 资产处置收益 | 48,095.83 | 48,095.83 | - | 1,739,384.45 |
| 资产减值损失(新) | -17,620,873.09 | -13,840,852.44 | -7,567,203.04 | -47,748,204.61 |
| 信用减值损失(新) | -19,927,115.64 | -9,002,526.25 | -7,731,760.6 | 2,607,119.94 |
| 其他收益 | 12,996,414.01 | 10,769,239.77 | 6,477,974.37 | 29,524,243.79 |
| 四、营业利润 | 267,278,895.88 | 173,184,984.42 | 103,701,215.6 | 327,047,642.13 |
| 加:营业外收入 | 57,384.31 | 28,759.31 | 12,541.8 | 361,873.29 |
| 减:营业外支出 | 1,037,164.42 | 478,992.09 | 103,679.29 | 2,706,609.39 |
| 五、利润总额 | 266,299,115.77 | 172,734,751.64 | 103,610,078.11 | 324,702,906.03 |
| 减:所得税费用 | 35,254,033.17 | 24,434,304.16 | 14,603,453.81 | 30,520,500.87 |
| 六、净利润 | 231,045,082.6 | 148,300,447.48 | 89,006,624.3 | 294,182,405.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,045,082.6 | 148,300,447.48 | 89,006,624.3 | 294,182,405.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 234,339,385.28 | 150,392,321.57 | 89,502,578.69 | 294,881,740.83 |
| 少数股东损益 | -3,294,302.68 | -2,091,874.09 | -495,954.39 | -699,335.67 |
| 扣除非经常损益后的净利润 | 220,638,300.01 | 137,754,718.3 | 90,108,546.28 | 275,616,568.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.3 | 0.18 | 0.58 |
| (二)稀释每股收益 | 0.46 | 0.3 | 0.18 | 0.58 |
| 八、其他综合收益 | - | - | - | 13,901,999.05 |
| 归属于母公司股东的其他综合收益 | - | - | - | 13,901,999.05 |
| 九、综合收益总额 | 231,045,082.6 | 148,300,447.48 | 89,006,624.3 | 308,084,404.21 |
| 归属于母公司股东的综合收益总额 | 234,339,385.28 | 150,392,321.57 | 89,502,578.69 | 308,783,739.88 |
| 归属于少数股东的综合收益总额 | -3,294,302.68 | -2,091,874.09 | -495,954.39 | -699,335.67 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |