神思电子
(300479)
| 流通市值：41.06亿 | | | 总市值：41.08亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 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 | 230,102,131.05 | 192,284,428.78 | 81,247,852.44 | 911,521,635.69 |
| 营业收入 | 230,102,131.05 | 192,284,428.78 | 81,247,852.44 | 911,521,635.69 |
| 二、营业总成本 | 334,602,213.34 | 250,406,276.97 | 114,847,810.72 | 876,185,910.09 |
| 营业成本 | 176,912,244.88 | 147,968,977.39 | 63,294,622.2 | 657,345,850.65 |
| 税金及附加 | 1,207,474.11 | 775,699.77 | 331,351.56 | 4,446,533.45 |
| 销售费用 | 53,909,176.99 | 35,744,721.49 | 17,034,106.19 | 70,116,357.26 |
| 管理费用 | 42,875,088.28 | 29,344,418.48 | 13,104,001.23 | 59,485,209.04 |
| 研发费用 | 58,100,660.7 | 35,544,635.96 | 20,521,297.78 | 83,260,367.1 |
| 财务费用 | 1,597,568.38 | 1,027,823.88 | 562,431.76 | 1,531,592.59 |
| 其中:利息费用 | 1,745,219.91 | 1,206,677.49 | 656,376.36 | 2,907,391.84 |
| 其中:利息收入 | 241,631.64 | 222,946.44 | 135,526.22 | 1,500,391.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 890,046.12 |
| 资产处置收益 | -87,380.39 | -74,260.43 | -4,420.24 | -61,978.85 |
| 资产减值损失(新) | -3,698,690.81 | -3,611,043.37 | -1,172,749.78 | -33,054,636.03 |
| 信用减值损失(新) | -6,825,213.8 | -3,649,116.8 | 2,823,978.81 | -11,013,680.14 |
| 其他收益 | 7,026,849.3 | 5,768,589.41 | 4,309,615.82 | 12,258,826.66 |
| 四、营业利润 | -108,084,517.99 | -59,687,679.38 | -27,643,533.67 | 4,354,303.36 |
| 加:营业外收入 | 160,872.35 | 158,371.27 | 29,646.15 | 688,370.99 |
| 减:营业外支出 | 44,951.56 | 42,485.14 | -233.22 | 37,950.53 |
| 五、利润总额 | -107,968,597.2 | -59,571,793.25 | -27,613,654.3 | 5,004,723.82 |
| 减:所得税费用 | 1,696,299.35 | 1,798,310.73 | 2,011,832.35 | -5,139,545 |
| 六、净利润 | -109,664,896.55 | -61,370,103.98 | -29,625,486.65 | 10,144,268.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,664,896.55 | -61,370,103.98 | -29,625,486.65 | 10,144,268.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,658,299.6 | -58,818,187.88 | -28,834,001.57 | 16,300,848.51 |
| 少数股东损益 | -4,006,596.95 | -2,551,916.1 | -791,485.08 | -6,156,579.69 |
| 扣除非经常损益后的净利润 | -109,739,427.99 | -62,228,713.05 | -31,457,686.69 | 6,089,753.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.3 | -0.15 | 0.08 |
| (二)稀释每股收益 | -0.54 | -0.3 | -0.15 | 0.08 |
| 八、其他综合收益 | - | - | - | -7,938,812.86 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,938,812.86 |
| 九、综合收益总额 | -109,664,896.55 | -61,370,103.98 | -29,625,486.65 | 2,205,455.96 |
| 归属于母公司股东的综合收益总额 | -105,658,299.6 | -58,818,187.88 | -28,834,001.57 | 8,362,035.65 |
| 归属于少数股东的综合收益总额 | -4,006,596.95 | -2,551,916.1 | -791,485.08 | -6,156,579.69 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |