神工股份
(688233)
| 流通市值：179.18亿 | | | 总市值：179.18亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,422,797.83 | 437,998,898.25 | 315,999,833.19 | 208,527,693.79 |
| 营业收入 | 112,422,797.83 | 437,998,898.25 | 315,999,833.19 | 208,527,693.79 |
| 二、营业总成本 | 85,731,479.74 | 308,402,149.38 | 224,658,888.69 | 152,139,410.22 |
| 营业成本 | 65,986,421.43 | 241,991,902.94 | 183,232,127.36 | 130,136,575.46 |
| 税金及附加 | 1,222,977.69 | 3,564,010.87 | 2,360,099.24 | 1,390,707.67 |
| 销售费用 | 1,797,355.48 | 6,443,125.78 | 5,292,197 | 3,087,636.91 |
| 管理费用 | 8,705,227.26 | 33,823,760.36 | 22,190,895.74 | 13,714,885.23 |
| 研发费用 | 8,589,918.67 | 33,414,181.57 | 21,344,872.07 | 11,220,556.98 |
| 财务费用 | -570,420.79 | -10,834,832.14 | -9,761,302.72 | -7,410,952.03 |
| 其中:利息费用 | 75,217.42 | 257,617.96 | 121,899.25 | 62,963.37 |
| 其中:利息收入 | 2,046,112.15 | 12,154,408.18 | 9,977,013.8 | 6,777,792.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 858,684.05 | 2,289,247.77 | 1,609,937.44 | 996,376.18 |
| 加:投资收益 | 813,860.36 | 1,501,306.48 | 818,444.91 | 540,096.65 |
| 资产处置收益 | -52,924.22 | -604,333.9 | -250,624.8 | -220,659.06 |
| 资产减值损失(新) | -604,503.13 | -18,865,255.71 | -6,097,666.19 | 824,889.87 |
| 信用减值损失(新) | 92,829.39 | 1,631,469.96 | -338,516.75 | 580,988.95 |
| 其他收益 | 1,570,907.51 | 9,585,152.72 | 6,119,966.95 | 4,739,489.71 |
| 四、营业利润 | 29,370,172.05 | 125,134,336.19 | 93,202,486.06 | 63,849,465.87 |
| 加:营业外收入 | 2,191.36 | 26,048 | 8,721.99 | 1.07 |
| 减:营业外支出 | 62,295.14 | 176,250.09 | 892 | 8.77 |
| 五、利润总额 | 29,310,068.27 | 124,984,134.1 | 93,210,316.05 | 63,849,458.17 |
| 减:所得税费用 | 1,275,240.61 | 2,446,338.41 | 10,722,245.53 | 7,480,789.24 |
| 六、净利润 | 28,034,827.66 | 122,537,795.69 | 82,488,070.52 | 56,368,668.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,034,827.66 | 122,537,795.69 | 82,488,070.52 | 56,368,668.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,385,255.3 | 102,037,073.61 | 71,169,575.04 | 48,837,928.66 |
| 少数股东损益 | 2,649,572.36 | 20,500,722.08 | 11,318,495.48 | 7,530,740.27 |
| 扣除非经常损益后的净利润 | 24,233,777.42 | 100,322,432.25 | 69,754,532.49 | 47,989,908.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.6 | 0.42 | 0.29 |
| (二)稀释每股收益 | 0.15 | 0.6 | 0.42 | 0.29 |
| 八、其他综合收益 | -89,457.46 | -904,912.72 | -226,598.2 | -32,866.12 |
| 归属于母公司股东的其他综合收益 | -89,457.46 | -904,912.72 | -226,598.2 | -32,866.12 |
| 九、综合收益总额 | 27,945,370.2 | 121,632,882.97 | 82,261,472.32 | 56,335,802.81 |
| 归属于母公司股东的综合收益总额 | 25,295,797.84 | 101,132,160.89 | 70,942,976.84 | 48,805,062.54 |
| 归属于少数股东的综合收益总额 | 2,649,572.36 | 20,500,722.08 | 11,318,495.48 | 7,530,740.27 |
| 公告日期 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |