江苏神通
(002438)
| 流通市值：51.76亿 | | | 总市值：56.03亿 |
| 流通股本：4.69亿 | | | 总股本：5.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 577,472,364.87 | 2,143,223,834.89 | 1,633,888,376.52 | 1,052,299,393.98 |
| 营业收入 | 577,472,364.87 | 2,143,223,834.89 | 1,633,888,376.52 | 1,052,299,393.98 |
| 二、营业总成本 | 464,919,844.62 | 1,809,973,737.18 | 1,383,265,715.04 | 897,625,519.38 |
| 营业成本 | 385,345,285.5 | 1,424,635,049.82 | 1,108,158,490.9 | 720,003,959.54 |
| 税金及附加 | 2,856,013.86 | 13,681,144.28 | 8,018,326.31 | 6,365,085 |
| 销售费用 | 21,485,162.92 | 112,694,065.47 | 78,748,217.89 | 53,599,108.94 |
| 管理费用 | 27,731,803.26 | 131,520,373.34 | 87,205,012.81 | 56,986,180.26 |
| 研发费用 | 20,694,627.91 | 100,962,246.99 | 82,326,875.45 | 48,366,671.22 |
| 财务费用 | 6,806,951.17 | 26,480,857.28 | 18,808,791.68 | 12,304,514.42 |
| 其中:利息费用 | 6,843,879.42 | 30,710,697.8 | 25,950,279.44 | 16,324,193.2 |
| 其中:利息收入 | 2,907,854.71 | 5,664,227.31 | 8,292,233.01 | 4,901,758.41 |
| 加:公允价值变动收益 | -346,182.17 | 2,631,323.51 | 828,020.77 | 914,645.39 |
| 加:投资收益 | 315,866.79 | 5,043,677.34 | -1,292,472.71 | 1,020,286.09 |
| 资产处置收益 | - | 1,739,384.45 | 1,816,443.05 | 1,816,443.05 |
| 资产减值损失(新) | -7,567,203.04 | -47,748,204.61 | -10,987,286.88 | -4,094,447.37 |
| 信用减值损失(新) | -7,731,760.6 | 2,607,119.94 | -12,686,839.26 | -6,396,289.72 |
| 其他收益 | 6,477,974.37 | 29,524,243.79 | 20,290,799.7 | 9,603,298.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,701,215.6 | 327,047,642.13 | 248,591,326.15 | 157,537,810.48 |
| 加:营业外收入 | 12,541.8 | 361,873.29 | 41,732.29 | 16,534.24 |
| 减:营业外支出 | 103,679.29 | 2,706,609.39 | 737,028.68 | 170,020.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,610,078.11 | 324,702,906.03 | 247,896,029.76 | 157,384,323.74 |
| 减:所得税费用 | 14,603,453.81 | 30,520,500.87 | 20,515,950.17 | 14,075,535.25 |
| 六、净利润 | 89,006,624.3 | 294,182,405.16 | 227,380,079.59 | 143,308,788.49 |
| 持续经营净利润 | 89,006,624.3 | 294,182,405.16 | 227,380,079.59 | 143,308,788.49 |
| 归属于母公司股东的净利润 | 89,502,578.69 | 294,881,740.83 | 227,831,866.18 | 143,617,967.89 |
| 少数股东损益 | -495,954.39 | -699,335.67 | -451,786.59 | -309,179.4 |
| (一)基本每股收益 | 0.18 | 0.58 | 0.45 | 0.28 |
| (二)稀释每股收益 | 0.18 | 0.58 | 0.45 | 0.28 |
| 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 | 89,006,624.3 | 308,084,404.21 | 227,380,079.59 | 143,308,788.49 |
| 归属于母公司股东的综合收益总额 | 89,502,578.69 | 308,783,739.88 | 227,831,866.18 | 143,617,967.89 |
| 归属于少数股东的综合收益总额 | -495,954.39 | -699,335.67 | -451,786.59 | -309,179.4 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |