神思电子
(300479)
| 流通市值：27.29亿 | | | 总市值：27.31亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,656,596.75 | 215,957,509.52 | 55,995,792.3 | 899,934,674.85 |
| 营业收入 | 315,656,596.75 | 215,957,509.52 | 55,995,792.3 | 899,934,674.85 |
| 二、营业总成本 | 385,668,027.5 | 254,066,720.64 | 97,228,303.22 | 870,236,947.79 |
| 营业成本 | 212,877,593.35 | 142,476,700.83 | 41,614,680.22 | 634,944,230.82 |
| 税金及附加 | 1,999,822.57 | 1,101,145.98 | 538,206.53 | 6,604,776.67 |
| 销售费用 | 59,034,434.64 | 39,069,168.15 | 20,105,181.61 | 77,763,571.6 |
| 管理费用 | 44,333,945.15 | 29,447,458.07 | 15,173,517.24 | 62,890,121.07 |
| 研发费用 | 65,389,669.32 | 40,840,758.78 | 19,329,953.79 | 85,634,241.74 |
| 财务费用 | 2,032,562.47 | 1,131,488.83 | 466,763.83 | 2,400,005.89 |
| 其中:利息费用 | 2,736,249.62 | 1,728,384.05 | 712,427.66 | 2,587,090.28 |
| 其中:利息收入 | 813,027.49 | 661,417 | 289,397.18 | 298,653.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -308,000 | - | - | - |
| 资产处置收益 | 51,328.48 | 9,018.75 | - | -71,351.03 |
| 资产减值损失(新) | -433,172.78 | -280,889.45 | 135,373.49 | -16,365,690.14 |
| 信用减值损失(新) | -4,456,509.57 | -2,681,088.11 | 585,713.64 | -11,992,662.03 |
| 其他收益 | 7,050,209.4 | 6,303,960.32 | 4,781,337.38 | 10,028,616.88 |
| 四、营业利润 | -68,107,575.22 | -34,758,209.61 | -35,730,086.41 | 11,296,640.74 |
| 加:营业外收入 | 68,906.01 | 11,867.88 | 2.66 | 166,873.89 |
| 减:营业外支出 | 382,731.48 | 164,501.12 | 1,845.27 | 420,358.99 |
| 五、利润总额 | -68,421,400.69 | -34,910,842.85 | -35,731,929.02 | 11,043,155.64 |
| 减:所得税费用 | -209,993.24 | -420,167.41 | 341,356.58 | -1,719,604.47 |
| 六、净利润 | -68,211,407.45 | -34,490,675.44 | -36,073,285.6 | 12,762,760.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,211,407.45 | -34,490,675.44 | -36,073,285.6 | 12,762,760.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,047,001.89 | -31,114,533.9 | -34,711,035.6 | 16,788,360.43 |
| 少数股东损益 | -5,164,405.56 | -3,376,141.54 | -1,362,250 | -4,025,600.32 |
| 扣除非经常损益后的净利润 | -64,645,716.04 | -32,402,163.33 | -35,101,057.84 | 10,805,119.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.16 | -0.18 | 0.09 |
| (二)稀释每股收益 | -0.32 | -0.16 | -0.18 | 0.09 |
| 八、其他综合收益 | - | - | - | -129,674.66 |
| 归属于母公司股东的其他综合收益 | - | - | - | -129,674.66 |
| 九、综合收益总额 | -68,211,407.45 | -34,490,675.44 | -36,073,285.6 | 12,633,085.45 |
| 归属于母公司股东的综合收益总额 | -63,047,001.89 | -31,114,533.9 | -34,711,035.6 | 16,658,685.77 |
| 归属于少数股东的综合收益总额 | -5,164,405.56 | -3,376,141.54 | -1,362,250 | -4,025,600.32 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-24 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |