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神思电子

(300479)

  

流通市值:36.25亿  总市值:36.28亿
流通股本:1.97亿   总股本:1.97亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入192,284,428.7881,247,852.44911,521,635.69108,027,016.97
  营业收入192,284,428.7881,247,852.44911,521,635.69108,027,016.97
二、营业总成本250,406,276.97114,847,810.72876,185,910.09228,383,714.94
  营业成本147,968,977.3963,294,622.2657,345,850.6584,127,697.63
  税金及附加775,699.77331,351.564,446,533.45969,832.76
  销售费用35,744,721.4917,034,106.1970,116,357.2645,280,061.03
  管理费用29,344,418.4813,104,001.2359,485,209.0441,002,489.74
  研发费用35,544,635.9620,521,297.7883,260,367.155,934,039.79
  财务费用1,027,823.88562,431.761,531,592.591,069,593.99
  其中:利息费用1,206,677.49656,376.362,907,391.842,249,426.98
  其中:利息收入222,946.44135,526.221,500,391.991,248,910.17
三、其他经营收益
  加:投资收益--890,046.12-1,041,535.42
  资产处置收益-74,260.43-4,420.24-61,978.85-66,134.44
  资产减值损失(新)-3,611,043.37-1,172,749.78-33,054,636.03-1,751,483.27
  信用减值损失(新)-3,649,116.82,823,978.81-11,013,680.14-4,963,258.06
  其他收益5,768,589.414,309,615.8212,258,826.668,642,454.23
四、营业利润-59,687,679.38-27,643,533.674,354,303.36-119,536,654.93
  加:营业外收入158,371.2729,646.15688,370.99289,837.13
  减:营业外支出42,485.14-233.2237,950.5337,858.49
五、利润总额-59,571,793.25-27,613,654.35,004,723.82-119,284,676.29
  减:所得税费用1,798,310.732,011,832.35-5,139,545-771,196.84
六、净利润-61,370,103.98-29,625,486.6510,144,268.82-118,513,479.45
(一)按经营持续性分类
  持续经营净利润-61,370,103.98-29,625,486.6510,144,268.82-118,513,479.45
(二)按所有权归属分类
  归属于母公司股东的净利润-58,818,187.88-28,834,001.5716,300,848.51-112,638,059.37
  少数股东损益-2,551,916.1-791,485.08-6,156,579.69-5,875,420.08
  扣除非经常损益后的净利润-62,228,713.05-31,457,686.696,089,753.12-118,684,512.36
七、每股收益
  (一)基本每股收益-0.3-0.150.08-0.57
  (二)稀释每股收益-0.3-0.150.08-0.57
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-61,370,103.98-29,625,486.652,205,455.96-118,513,479.45
  归属于母公司股东的综合收益总额-58,818,187.88-28,834,001.578,362,035.65-112,638,059.37
  归属于少数股东的综合收益总额-2,551,916.1-791,485.08-6,156,579.69-5,875,420.08
公告日期2025-08-272025-04-262025-03-312024-10-30
审计意见(境内)标准无保留意见
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