神思电子
(300479)
| 流通市值：43.52亿 | | | 总市值：43.55亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 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 | 81,247,852.44 | 911,521,635.69 | 108,027,016.97 | 69,592,248.21 |
| 营业收入 | 81,247,852.44 | 911,521,635.69 | 108,027,016.97 | 69,592,248.21 |
| 二、营业总成本 | 114,847,810.72 | 876,185,910.09 | 228,383,714.94 | 152,474,130.19 |
| 营业成本 | 63,294,622.2 | 657,345,850.65 | 84,127,697.63 | 55,353,956.86 |
| 税金及附加 | 331,351.56 | 4,446,533.45 | 969,832.76 | 565,151.35 |
| 销售费用 | 17,034,106.19 | 70,116,357.26 | 45,280,061.03 | 30,215,909.22 |
| 管理费用 | 13,104,001.23 | 59,485,209.04 | 41,002,489.74 | 27,307,627.71 |
| 研发费用 | 20,521,297.78 | 83,260,367.1 | 55,934,039.79 | 38,363,191.2 |
| 财务费用 | 562,431.76 | 1,531,592.59 | 1,069,593.99 | 668,293.85 |
| 其中:利息费用 | 656,376.36 | 2,907,391.84 | 2,249,426.98 | 1,514,950.25 |
| 其中:利息收入 | 135,526.22 | 1,500,391.99 | 1,248,910.17 | 900,092.66 |
| 加:投资收益 | - | 890,046.12 | -1,041,535.42 | -1,041,324.32 |
| 资产处置收益 | -4,420.24 | -61,978.85 | -66,134.44 | -28,308.52 |
| 资产减值损失(新) | -1,172,749.78 | -33,054,636.03 | -1,751,483.27 | -2,059,458.26 |
| 信用减值损失(新) | 2,823,978.81 | -11,013,680.14 | -4,963,258.06 | -1,565,483.64 |
| 其他收益 | 4,309,615.82 | 12,258,826.66 | 8,642,454.23 | 4,678,581.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,643,533.67 | 4,354,303.36 | -119,536,654.93 | -82,897,874.75 |
| 加:营业外收入 | 29,646.15 | 688,370.99 | 289,837.13 | 41,021.24 |
| 减:营业外支出 | -233.22 | 37,950.53 | 37,858.49 | 19,105.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,613,654.3 | 5,004,723.82 | -119,284,676.29 | -82,875,959.49 |
| 减:所得税费用 | 2,011,832.35 | -5,139,545 | -771,196.84 | -962,032.2 |
| 六、净利润 | -29,625,486.65 | 10,144,268.82 | -118,513,479.45 | -81,913,927.29 |
| 持续经营净利润 | -29,625,486.65 | 10,144,268.82 | -118,513,479.45 | -81,913,927.29 |
| 归属于母公司股东的净利润 | -28,834,001.57 | 16,300,848.51 | -112,638,059.37 | -77,290,025.82 |
| 少数股东损益 | -791,485.08 | -6,156,579.69 | -5,875,420.08 | -4,623,901.47 |
| (一)基本每股收益 | -0.15 | 0.08 | -0.57 | -0.39 |
| (二)稀释每股收益 | -0.15 | 0.08 | -0.57 | -0.39 |
| 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 | -29,625,486.65 | 2,205,455.96 | -118,513,479.45 | -81,913,927.29 |
| 归属于母公司股东的综合收益总额 | -28,834,001.57 | 8,362,035.65 | -112,638,059.37 | -77,290,025.82 |
| 归属于少数股东的综合收益总额 | -791,485.08 | -6,156,579.69 | -5,875,420.08 | -4,623,901.47 |
| 公告日期 | 2025-04-26 | 2025-03-31 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |