神工股份
(688233)
| 流通市值：42.42亿 | | | 总市值：42.42亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 214,109,500.58 | 125,219,876.76 | 58,320,271.69 | 135,033,152.23 |
| 营业收入 | 214,109,500.58 | 125,219,876.76 | 58,320,271.69 | 135,033,152.23 |
| 二、营业总成本 | 180,177,088.46 | 119,499,993.55 | 61,821,177.3 | 194,357,453.31 |
| 营业成本 | 144,254,328.15 | 93,592,838.48 | 50,185,216.15 | 134,918,233.29 |
| 税金及附加 | 1,917,477.32 | 1,230,982.33 | 598,207.23 | 2,673,123.95 |
| 销售费用 | 3,544,336.37 | 2,551,867.62 | 992,713.61 | 4,279,540.52 |
| 管理费用 | 24,839,331.81 | 17,298,899.01 | 8,384,019.93 | 37,222,318.4 |
| 研发费用 | 18,245,976.65 | 12,318,612.06 | 5,241,295.49 | 22,465,641.81 |
| 财务费用 | -12,624,361.84 | -7,493,205.95 | -3,580,275.11 | -7,201,404.66 |
| 其中:利息费用 | 64,677.68 | 58,789.79 | 41,575.84 | 241,045.76 |
| 其中:利息收入 | 11,875,684.65 | 7,515,909.33 | 3,901,680.04 | 12,078,146.29 |
| 加:公允价值变动收益 | 459,022.1 | 81,527.57 | - | 121,681.44 |
| 加:投资收益 | 450,621.16 | 345,043.62 | 161,001.25 | 407,693.92 |
| 资产处置收益 | -488,184.8 | -18,756.29 | -18,695.54 | 5,153.86 |
| 资产减值损失(新) | -6,606,075.1 | -5,123,775.84 | 2,634,043.56 | -32,755,661.62 |
| 信用减值损失(新) | 4,068,949.48 | 3,504,039.24 | 2,752,723.97 | -3,446,463.34 |
| 其他收益 | 5,651,829.47 | 1,955,348.94 | 1,027,311.8 | 4,097,344.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,468,574.43 | 6,463,310.45 | 3,055,479.43 | -90,894,552.59 |
| 加:营业外收入 | 46,325.24 | 20,435.99 | 3,883.71 | 77,842.92 |
| 减:营业外支出 | - | - | - | 57,688.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,514,899.67 | 6,483,746.44 | 3,059,363.14 | -90,874,398.62 |
| 减:所得税费用 | 7,414,880.5 | 990,852.98 | 892,171.13 | -20,701,623.89 |
| 六、净利润 | 30,100,019.17 | 5,492,893.46 | 2,167,192.01 | -70,172,774.73 |
| 持续经营净利润 | 30,100,019.17 | - | 2,167,192.01 | -70,172,774.73 |
| 归属于母公司股东的净利润 | 27,485,960.68 | 4,762,100.1 | 1,461,563.89 | -69,109,826.01 |
| 少数股东损益 | 2,614,058.49 | 730,793.36 | 705,628.12 | -1,062,948.72 |
| (一)基本每股收益 | 0.16 | 0.03 | 0.01 | -0.43 |
| (二)稀释每股收益 | 0.16 | 0.03 | 0.01 | -0.43 |
| 八、其他综合收益 | -270,055.49 | -242,395.8 | -148,921.61 | 527,079.8 |
| 归属于母公司股东的其他综合收益 | -270,055.49 | -242,395.8 | -148,921.61 | 527,079.8 |
| 九、综合收益总额 | 29,829,963.68 | 5,250,497.66 | 2,018,270.4 | -69,645,694.93 |
| 归属于母公司股东的综合收益总额 | 27,215,905.19 | 4,519,704.3 | 1,312,642.28 | -68,582,746.21 |
| 归属于少数股东的综合收益总额 | 2,614,058.49 | 730,793.36 | 705,628.12 | -1,062,948.72 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |