神宇股份
(300563)
| 流通市值：46.30亿 | | | 总市值：66.93亿 |
| 流通股本：1.24亿 | | | 总股本：1.79亿 |
| 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 | 621,401,892.44 | 395,592,449.42 | 174,408,922.02 | 877,098,591.07 |
| 营业收入 | 621,401,892.44 | 395,592,449.42 | 174,408,922.02 | 877,098,591.07 |
| 二、营业总成本 | 567,012,571.56 | 363,963,099.76 | 164,163,115.04 | 838,702,878.62 |
| 营业成本 | 495,712,755.76 | 315,935,531.7 | 140,877,373.64 | 733,285,771.35 |
| 税金及附加 | 4,349,581.47 | 2,708,921.69 | 1,014,723.67 | 5,912,321.88 |
| 销售费用 | 14,025,294.84 | 8,843,905.96 | 3,998,588.66 | 19,978,109.9 |
| 管理费用 | 36,291,494.03 | 25,559,564.67 | 13,106,857.63 | 60,887,410.02 |
| 研发费用 | 18,767,707.23 | 12,221,400.98 | 6,050,934.65 | 23,692,486.91 |
| 财务费用 | -2,134,261.77 | -1,306,225.24 | -885,363.21 | -5,053,221.44 |
| 其中:利息费用 | 317,560.89 | 124,131.8 | 56,097.53 | 115,529.99 |
| 其中:利息收入 | 3,344,167.56 | 2,288,474.14 | 1,241,110.59 | 4,685,895.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -446,550 | -73,900 | -940,900 | -1,437,758.65 |
| 加:投资收益 | -738,781.1 | -487,948.35 | -101,328.36 | 49,608,481.75 |
| 资产处置收益 | 174,456.27 | -171,528.82 | - | -1,201,160.23 |
| 资产减值损失(新) | -1,139,912.15 | -1,358,219.05 | -504,298.4 | -1,573,307.26 |
| 信用减值损失(新) | -89,265.92 | 810,097.01 | 828,900.16 | -366,338.98 |
| 其他收益 | 8,445,543.78 | 6,041,187.1 | 3,671,363.68 | 7,050,813.69 |
| 四、营业利润 | 60,594,811.76 | 36,389,037.55 | 13,199,544.06 | 90,476,442.77 |
| 加:营业外收入 | 81,297.27 | 81,175.67 | 43,643 | 134,546.21 |
| 减:营业外支出 | 167,622.23 | 167,258.98 | - | 140,585.91 |
| 五、利润总额 | 60,508,486.8 | 36,302,954.24 | 13,243,187.06 | 90,470,403.07 |
| 减:所得税费用 | 7,780,174.24 | 3,209,197.06 | 1,285,677.38 | 11,584,050.81 |
| 六、净利润 | 52,728,312.56 | 33,093,757.18 | 11,957,509.68 | 78,886,352.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,728,312.56 | 33,093,757.18 | 11,957,509.68 | 78,886,352.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,310,963.67 | 33,445,370.92 | 12,116,166.22 | 79,540,451.02 |
| 少数股东损益 | -582,651.11 | -351,613.74 | -158,656.54 | -654,098.76 |
| 扣除非经常损益后的净利润 | 53,316,475.92 | 33,568,762.68 | 12,994,544.3 | 38,116,728.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.19 | 0.07 | 0.45 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.07 | 0.43 |
| 八、其他综合收益 | -646,690.15 | -200,885.11 | 182,479.93 | -17,637,863.81 |
| 归属于母公司股东的其他综合收益 | -646,690.15 | -200,885.11 | 182,479.93 | -17,637,863.81 |
| 九、综合收益总额 | 52,081,622.41 | 32,892,872.07 | 12,139,989.61 | 61,248,488.45 |
| 归属于母公司股东的综合收益总额 | 52,664,273.52 | 33,244,485.81 | 12,298,646.15 | 61,902,587.21 |
| 归属于少数股东的综合收益总额 | -582,651.11 | -351,613.74 | -158,656.54 | -654,098.76 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |