神驰机电
(603109)
| 流通市值：60.80亿 | | | 总市值：60.80亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,545,738,964.91 | 732,044,767.21 | 2,739,894,764.13 | 1,942,374,143.89 |
| 营业收入 | 1,545,738,964.91 | 732,044,767.21 | 2,739,894,764.13 | 1,942,374,143.89 |
| 二、营业总成本 | 1,410,537,464.03 | 660,607,146.84 | 2,528,311,178.47 | 1,806,726,948.28 |
| 营业成本 | 1,146,093,328.68 | 545,227,462.9 | 2,014,717,557.93 | 1,420,685,088.92 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 6,573,318.44 | 2,030,338.14 | 12,770,837.91 | 8,170,426.63 |
| 销售费用 | 129,362,894.63 | 56,221,454.35 | 259,871,122.55 | 196,744,182.73 |
| 管理费用 | 96,930,482.43 | 46,663,856.63 | 156,299,369.53 | 114,649,741.86 |
| 研发费用 | 53,794,899.83 | 23,586,850.32 | 94,157,995.86 | 63,670,563.92 |
| 财务费用 | -22,217,459.99 | -13,122,815.5 | -9,505,705.31 | 2,806,944.22 |
| 其中:利息费用 | 4,746,352.41 | 2,359,259.93 | 8,754,335.48 | 6,634,223.69 |
| 其中:利息收入 | 7,638,427.91 | 4,047,587.79 | 18,822,706.92 | 12,765,788.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,416,112.98 | 294,983.42 | -13,006,986.62 | -10,765,110.4 |
| 加:投资收益 | 562,706.29 | -566,935.73 | 3,449,138.31 | 3,868,417.7 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 76,275.14 | 51,104.32 | -5,569.76 | -59,515.51 |
| 资产减值损失(新) | 1,236,817.92 | 738,546.34 | -7,139,182.87 | 809,361.75 |
| 信用减值损失(新) | -6,980,701.51 | -2,467,751.52 | -6,888,992.42 | 1,133,575.85 |
| 其他收益 | 10,740,658.09 | 5,356,160.94 | 34,517,744.84 | 24,381,328.34 |
| 四、营业利润 | 137,421,143.83 | 74,843,728.14 | 222,509,737.14 | 155,015,253.34 |
| 加:营业外收入 | 657,380.39 | 93,747.23 | 1,131,714.79 | 2,744,261.01 |
| 减:营业外支出 | 4,859,568.83 | 749,014.52 | 2,192,880.92 | 4,159,717.53 |
| 五、利润总额 | 133,218,955.39 | 74,188,460.85 | 221,448,571.01 | 153,599,796.82 |
| 减:所得税费用 | 15,555,356.23 | 4,617,068.04 | 27,749,681.07 | 19,317,901.02 |
| 六、净利润 | 117,663,599.16 | 69,571,392.81 | 193,698,889.94 | 134,281,895.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,663,599.16 | 69,571,392.81 | 193,698,889.94 | 134,281,895.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,663,599.16 | 69,571,392.81 | 193,698,889.94 | 134,281,895.8 |
| 扣除非经常损益后的净利润 | 120,258,797.43 | 66,278,525.97 | 186,487,322.8 | 130,768,081.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.33 | 0.93 | 0.65 |
| (二)稀释每股收益 | 0.56 | 0.33 | 0.93 | 0.65 |
| 八、其他综合收益 | -1,561,166.89 | -3,350,817.59 | -11,409,701.72 | -5,024,226.92 |
| 归属于母公司股东的其他综合收益 | -1,561,166.89 | -3,350,817.59 | -11,409,701.72 | -5,024,226.92 |
| 九、综合收益总额 | 116,102,432.27 | 66,220,575.22 | 182,289,188.22 | 129,257,668.88 |
| 归属于母公司股东的综合收益总额 | 116,102,432.27 | 66,220,575.22 | 182,289,188.22 | 129,257,668.88 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |