神州泰岳
(300002)
| 流通市值：225.89亿 | | | 总市值：240.59亿 |
| 流通股本：18.47亿 | | | 总股本：19.67亿 |
| 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 | 2,684,708,514.21 | 1,323,493,991.38 | 6,452,399,099.15 | 4,513,572,455.84 |
| 营业收入 | 2,684,708,514.21 | 1,323,493,991.38 | 6,452,399,099.15 | 4,513,572,455.84 |
| 二、营业总成本 | 2,159,845,102.53 | 1,079,676,840.9 | 5,029,563,656.96 | 3,570,999,585.59 |
| 营业成本 | 1,078,484,028.83 | 512,228,940.06 | 2,513,791,987.52 | 1,717,445,869.73 |
| 税金及附加 | 8,031,704.99 | 3,931,114.79 | 17,718,378.7 | 12,873,423.04 |
| 销售费用 | 390,869,895.39 | 213,620,838.64 | 1,006,785,428.75 | 763,992,946.65 |
| 管理费用 | 525,714,793.54 | 273,784,290.27 | 1,268,794,638.51 | 855,428,059.67 |
| 研发费用 | 177,104,528.7 | 86,506,229.46 | 332,506,102.03 | 271,950,775.65 |
| 财务费用 | -20,359,848.92 | -10,394,572.32 | -110,032,878.55 | -50,691,489.15 |
| 其中:利息费用 | 1,659,888.19 | 316,894.72 | 1,697,523.14 | 1,292,696.98 |
| 其中:利息收入 | 19,547,417.85 | 8,641,561.92 | 68,033,025.55 | 52,319,013.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,449,549.48 | 3,344,533.37 | -30,997,673.67 | 4,349,048.52 |
| 加:投资收益 | 35,742,815.21 | 18,413,289.65 | 50,373,374.31 | 31,225,483.18 |
| 资产处置收益 | 268,969.05 | 4,760.16 | 171,325.56 | 15,615.06 |
| 资产减值损失(新) | -160,270.34 | -15,646.92 | -113,821,303.7 | -13,453,605.67 |
| 信用减值损失(新) | 15,792,753.36 | 10,689,276.76 | 231,725,435.32 | 253,225,866.92 |
| 其他收益 | 24,440,211.81 | 17,370,458.75 | 81,092,003.45 | 13,304,747.34 |
| 四、营业利润 | 612,397,440.25 | 293,623,822.25 | 1,641,378,603.46 | 1,231,240,025.6 |
| 加:营业外收入 | 599,850.37 | 16.02 | 209,138.91 | 153,729.43 |
| 减:营业外支出 | 3,294,489.38 | 1,628,307.76 | 8,217,395.13 | 1,281,258.2 |
| 五、利润总额 | 609,702,801.24 | 291,995,530.51 | 1,633,370,347.24 | 1,230,112,496.83 |
| 减:所得税费用 | 105,613,850.87 | 56,321,973.94 | 213,872,886.49 | 149,071,140.58 |
| 六、净利润 | 504,088,950.37 | 235,673,556.57 | 1,419,497,460.75 | 1,081,041,356.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 504,088,950.37 | 235,673,556.57 | 1,419,497,460.75 | 1,081,041,356.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 509,481,551.32 | 238,689,489.29 | 1,427,670,670.61 | 1,093,682,043.93 |
| 少数股东损益 | -5,392,600.95 | -3,015,932.72 | -8,173,209.86 | -12,640,687.68 |
| 扣除非经常损益后的净利润 | 487,906,217.06 | 226,293,864.65 | 1,146,504,663.41 | 832,387,478.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.12 | 0.73 | 0.56 |
| (二)稀释每股收益 | 0.26 | 0.12 | 0.73 | 0.56 |
| 八、其他综合收益 | -2,745,193.34 | 525,723.88 | 1,568,271.79 | -1,658,201.39 |
| 归属于母公司股东的其他综合收益 | -2,141,584.59 | 612,527.79 | 1,450,055.16 | -1,465,108.76 |
| 九、综合收益总额 | 501,343,757.03 | 236,199,280.45 | 1,421,065,732.54 | 1,079,383,154.86 |
| 归属于母公司股东的综合收益总额 | 507,339,966.73 | 239,302,017.08 | 1,429,120,725.77 | 1,092,216,935.17 |
| 归属于少数股东的综合收益总额 | -5,996,209.7 | -3,102,736.63 | -8,054,993.23 | -12,833,780.31 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |