江苏神通
(002438)
| 流通市值：63.25亿 | | | 总市值：68.47亿 |
| 流通股本：4.69亿 | | | 总股本：5.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,068,343,601.77 | 577,472,364.87 | 2,143,223,834.89 | 1,633,888,376.52 |
| 营业收入 | 1,068,343,601.77 | 577,472,364.87 | 2,143,223,834.89 | 1,633,888,376.52 |
| 二、营业总成本 | 897,555,067.06 | 464,919,844.62 | 1,809,973,737.18 | 1,383,265,715.04 |
| 营业成本 | 722,926,317.26 | 385,345,285.5 | 1,424,635,049.82 | 1,108,158,490.9 |
| 税金及附加 | 6,697,998.34 | 2,856,013.86 | 13,681,144.28 | 8,018,326.31 |
| 销售费用 | 51,896,580.62 | 21,485,162.92 | 112,694,065.47 | 78,748,217.89 |
| 管理费用 | 59,205,832.72 | 27,731,803.26 | 131,520,373.34 | 87,205,012.81 |
| 研发费用 | 48,521,832.88 | 20,694,627.91 | 100,962,246.99 | 82,326,875.45 |
| 财务费用 | 8,306,505.24 | 6,806,951.17 | 26,480,857.28 | 18,808,791.68 |
| 其中:利息费用 | 11,657,030.6 | 6,843,879.42 | 30,710,697.8 | 25,950,279.44 |
| 其中:利息收入 | 4,258,391.39 | 2,907,854.71 | 5,664,227.31 | 8,292,233.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 432,963.05 | -346,182.17 | 2,631,323.51 | 828,020.77 |
| 加:投资收益 | 13,989,529.75 | 315,866.79 | 5,043,677.34 | -1,292,472.71 |
| 资产处置收益 | 48,095.83 | - | 1,739,384.45 | 1,816,443.05 |
| 资产减值损失(新) | -13,840,852.44 | -7,567,203.04 | -47,748,204.61 | -10,987,286.88 |
| 信用减值损失(新) | -9,002,526.25 | -7,731,760.6 | 2,607,119.94 | -12,686,839.26 |
| 其他收益 | 10,769,239.77 | 6,477,974.37 | 29,524,243.79 | 20,290,799.7 |
| 四、营业利润 | 173,184,984.42 | 103,701,215.6 | 327,047,642.13 | 248,591,326.15 |
| 加:营业外收入 | 28,759.31 | 12,541.8 | 361,873.29 | 41,732.29 |
| 减:营业外支出 | 478,992.09 | 103,679.29 | 2,706,609.39 | 737,028.68 |
| 五、利润总额 | 172,734,751.64 | 103,610,078.11 | 324,702,906.03 | 247,896,029.76 |
| 减:所得税费用 | 24,434,304.16 | 14,603,453.81 | 30,520,500.87 | 20,515,950.17 |
| 六、净利润 | 148,300,447.48 | 89,006,624.3 | 294,182,405.16 | 227,380,079.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,300,447.48 | 89,006,624.3 | 294,182,405.16 | 227,380,079.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,392,321.57 | 89,502,578.69 | 294,881,740.83 | 227,831,866.18 |
| 少数股东损益 | -2,091,874.09 | -495,954.39 | -699,335.67 | -451,786.59 |
| 扣除非经常损益后的净利润 | 137,754,718.3 | 90,108,546.28 | 275,616,568.44 | 205,989,078.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.18 | 0.58 | 0.45 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.58 | 0.45 |
| 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 | 148,300,447.48 | 89,006,624.3 | 308,084,404.21 | 227,380,079.59 |
| 归属于母公司股东的综合收益总额 | 150,392,321.57 | 89,502,578.69 | 308,783,739.88 | 227,831,866.18 |
| 归属于少数股东的综合收益总额 | -2,091,874.09 | -495,954.39 | -699,335.67 | -451,786.59 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |