神工股份
(688233)
| 流通市值：93.31亿 | | | 总市值：93.31亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 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 | 330,230,187.11 | 216,405,628.2 | 112,422,797.83 | 437,998,898.25 |
| 营业收入 | 330,230,187.11 | 216,405,628.2 | 112,422,797.83 | 437,998,898.25 |
| 二、营业总成本 | 265,954,086.29 | 174,012,261.95 | 85,731,479.74 | 308,402,149.38 |
| 营业成本 | 211,532,425.18 | 136,157,167.95 | 65,986,421.43 | 241,991,902.94 |
| 税金及附加 | 3,398,687.99 | 2,291,150.01 | 1,222,977.69 | 3,564,010.87 |
| 销售费用 | 4,363,018.2 | 2,912,059.48 | 1,797,355.48 | 6,443,125.78 |
| 管理费用 | 24,553,449.95 | 16,871,187 | 8,705,227.26 | 33,823,760.36 |
| 研发费用 | 24,818,272.58 | 17,058,832.33 | 8,589,918.67 | 33,414,181.57 |
| 财务费用 | -2,711,767.61 | -1,278,134.82 | -570,420.79 | -10,834,832.14 |
| 其中:利息费用 | 401,909.43 | 273,752.88 | 75,217.42 | 257,617.96 |
| 其中:利息收入 | 5,597,920.73 | 3,699,601.15 | 2,046,112.15 | 12,154,408.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,533,295.17 | 3,206,021.77 | 858,684.05 | 2,289,247.77 |
| 加:投资收益 | 1,617,021.56 | 911,253.58 | 813,860.36 | 1,501,306.48 |
| 资产处置收益 | -52,924.22 | -52,924.22 | -52,924.22 | -604,333.9 |
| 资产减值损失(新) | -3,423,336.06 | -3,236,986.3 | -604,503.13 | -18,865,255.71 |
| 信用减值损失(新) | -1,049,490.31 | 532,891.19 | 92,829.39 | 1,631,469.96 |
| 其他收益 | 3,596,419.23 | 2,803,159.47 | 1,570,907.51 | 9,585,152.72 |
| 四、营业利润 | 70,497,086.19 | 46,556,781.74 | 29,370,172.05 | 125,134,336.19 |
| 加:营业外收入 | 3,391.66 | 3,391.5 | 2,191.36 | 26,048 |
| 减:营业外支出 | 89,550.45 | 77,863.47 | 62,295.14 | 176,250.09 |
| 五、利润总额 | 70,410,927.4 | 46,482,309.77 | 29,310,068.27 | 124,984,134.1 |
| 减:所得税费用 | 4,093,371.58 | 2,119,746.68 | 1,275,240.61 | 2,446,338.41 |
| 六、净利润 | 66,317,555.82 | 44,362,563.09 | 28,034,827.66 | 122,537,795.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,317,555.82 | 44,362,563.09 | 28,034,827.66 | 122,537,795.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,752,313.33 | 41,085,379.13 | 25,385,255.3 | 102,037,073.61 |
| 少数股东损益 | 3,565,242.49 | 3,277,183.96 | 2,649,572.36 | 20,500,722.08 |
| 扣除非经常损益后的净利润 | 56,865,540.17 | 37,687,659.38 | 24,233,777.42 | 100,322,432.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.24 | 0.15 | 0.6 |
| (二)稀释每股收益 | 0.37 | 0.24 | 0.15 | 0.6 |
| 八、其他综合收益 | -84,554.05 | -139,662.21 | -89,457.46 | -904,912.72 |
| 归属于母公司股东的其他综合收益 | -84,554.05 | -139,662.21 | -89,457.46 | -904,912.72 |
| 九、综合收益总额 | 66,233,001.77 | 44,222,900.88 | 27,945,370.2 | 121,632,882.97 |
| 归属于母公司股东的综合收益总额 | 62,667,759.28 | 40,945,716.92 | 25,295,797.84 | 101,132,160.89 |
| 归属于少数股东的综合收益总额 | 3,565,242.49 | 3,277,183.96 | 2,649,572.36 | 20,500,722.08 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-25 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |