神州泰岳
(300002)
| 流通市值：204.33亿 | | | 总市值：220.59亿 |
| 流通股本：18.18亿 | | | 总股本：19.63亿 |
| 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 | 1,323,493,991.38 | 6,452,399,099.15 | 4,513,572,455.84 | 3,052,655,725.86 |
| 营业收入 | 1,323,493,991.38 | 6,452,399,099.15 | 4,513,572,455.84 | 3,052,655,725.86 |
| 二、营业总成本 | 1,079,676,840.9 | 5,029,563,656.96 | 3,570,999,585.59 | 2,350,159,770.79 |
| 营业成本 | 512,228,940.06 | 2,513,791,987.52 | 1,717,445,869.73 | 1,150,487,617.81 |
| 税金及附加 | 3,931,114.79 | 17,718,378.7 | 12,873,423.04 | 9,138,554.57 |
| 销售费用 | 213,620,838.64 | 1,006,785,428.75 | 763,992,946.65 | 550,163,046.8 |
| 管理费用 | 273,784,290.27 | 1,268,794,638.51 | 855,428,059.67 | 499,417,882.93 |
| 研发费用 | 86,506,229.46 | 332,506,102.03 | 271,950,775.65 | 193,173,348.38 |
| 财务费用 | -10,394,572.32 | -110,032,878.55 | -50,691,489.15 | -52,220,679.7 |
| 其中:利息费用 | 316,894.72 | 1,697,523.14 | 1,292,696.98 | 1,059,155.81 |
| 其中:利息收入 | 8,641,561.92 | 68,033,025.55 | 52,319,013.47 | 35,604,624.31 |
| 加:公允价值变动收益 | 3,344,533.37 | -30,997,673.67 | 4,349,048.52 | 2,383,528.54 |
| 加:投资收益 | 18,413,289.65 | 50,373,374.31 | 31,225,483.18 | 15,960,489.26 |
| 资产处置收益 | 4,760.16 | 171,325.56 | 15,615.06 | 2,440.77 |
| 资产减值损失(新) | -15,646.92 | -113,821,303.7 | -13,453,605.67 | -13,550,554.29 |
| 信用减值损失(新) | 10,689,276.76 | 231,725,435.32 | 253,225,866.92 | 5,198,698.67 |
| 其他收益 | 17,370,458.75 | 81,092,003.45 | 13,304,747.34 | 9,900,911.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 293,623,822.25 | 1,641,378,603.46 | 1,231,240,025.6 | 722,391,469.27 |
| 加:营业外收入 | 16.02 | 209,138.91 | 153,729.43 | 153,717.87 |
| 减:营业外支出 | 1,628,307.76 | 8,217,395.13 | 1,281,258.2 | 354,918.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 291,995,530.51 | 1,633,370,347.24 | 1,230,112,496.83 | 722,190,269.04 |
| 减:所得税费用 | 56,321,973.94 | 213,872,886.49 | 149,071,140.58 | 99,164,445.69 |
| 六、净利润 | 235,673,556.57 | 1,419,497,460.75 | 1,081,041,356.25 | 623,025,823.35 |
| 持续经营净利润 | 235,673,556.57 | 1,419,497,460.75 | 1,081,041,356.25 | 623,025,823.35 |
| 归属于母公司股东的净利润 | 238,689,489.29 | 1,427,670,670.61 | 1,093,682,043.93 | 630,985,553.68 |
| 少数股东损益 | -3,015,932.72 | -8,173,209.86 | -12,640,687.68 | -7,959,730.33 |
| (一)基本每股收益 | 0.12 | 0.73 | 0.56 | 0.32 |
| (二)稀释每股收益 | 0.12 | 0.73 | 0.56 | 0.32 |
| 八、其他综合收益 | 525,723.88 | 1,568,271.79 | -1,658,201.39 | 2,840,765.77 |
| 归属于母公司股东的其他综合收益 | 612,527.79 | 1,450,055.16 | -1,465,108.76 | 2,638,308.48 |
| 九、综合收益总额 | 236,199,280.45 | 1,421,065,732.54 | 1,079,383,154.86 | 625,866,589.12 |
| 归属于母公司股东的综合收益总额 | 239,302,017.08 | 1,429,120,725.77 | 1,092,216,935.17 | 633,623,862.16 |
| 归属于少数股东的综合收益总额 | -3,102,736.63 | -8,054,993.23 | -12,833,780.31 | -7,757,273.04 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |