神工股份
(688233)
| 流通市值：34.83亿 | | | 总市值：34.83亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,320,271.69 | 135,033,152.23 | 119,180,000.99 | 78,834,823.43 |
| 营业收入 | 58,320,271.69 | 135,033,152.23 | 119,180,000.99 | 78,834,823.43 |
| 二、营业总成本 | 61,821,177.3 | 194,357,453.31 | 153,041,371.46 | 93,141,953.88 |
| 营业成本 | 50,185,216.15 | 134,918,233.29 | 87,390,237.87 | 55,542,168.74 |
| 税金及附加 | 598,207.23 | 2,673,123.95 | 2,071,787.6 | 1,398,213.5 |
| 销售费用 | 992,713.61 | 4,279,540.52 | 3,351,338.85 | 2,152,091.61 |
| 管理费用 | 8,384,019.93 | 37,222,318.4 | 47,785,558.57 | 26,094,112.79 |
| 研发费用 | 5,241,295.49 | 22,465,641.81 | 20,057,053.66 | 13,607,992.23 |
| 财务费用 | -3,580,275.11 | -7,201,404.66 | -7,614,605.09 | -5,652,624.99 |
| 其中:利息费用 | 41,575.84 | 241,045.76 | 196,777.21 | 143,091.88 |
| 其中:利息收入 | 3,901,680.04 | 12,078,146.29 | 9,428,953.74 | 6,129,728.45 |
| 加:公允价值变动收益 | - | 121,681.44 | -429,207.2 | -450,548.76 |
| 加:投资收益 | 161,001.25 | 407,693.92 | 810,243.88 | 698,414.47 |
| 资产处置收益 | -18,695.54 | 5,153.86 | 5,311.16 | 5,311.16 |
| 资产减值损失(新) | 2,634,043.56 | -32,755,661.62 | -23,112,533.85 | -21,342,682.65 |
| 信用减值损失(新) | 2,752,723.97 | -3,446,463.34 | -4,479,845.47 | -3,135,274.06 |
| 其他收益 | 1,027,311.8 | 4,097,344.23 | 2,660,223 | 2,261,328.86 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 3,055,479.43 | -90,894,552.59 | -58,407,178.94 | -36,270,581.43 |
| 加:营业外收入 | 3,883.71 | 77,842.92 | 17,081 | 36,538.09 |
| 减:营业外支出 | - | 57,688.95 | 25.2 | 25.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,059,363.14 | -90,874,398.62 | -58,390,123.14 | -36,234,068.54 |
| 减:所得税费用 | 892,171.13 | -20,701,623.89 | -17,376,944.77 | -12,842,515.28 |
| 六、净利润 | 2,167,192.01 | -70,172,774.73 | -41,013,178.38 | -23,391,553.26 |
| 持续经营净利润 | 2,167,192.01 | -70,172,774.73 | -41,013,178.38 | -23,391,553.26 |
| 归属于母公司股东的净利润 | 1,461,563.89 | -69,109,826.01 | -41,204,892.94 | -23,699,446.12 |
| 少数股东损益 | 705,628.12 | -1,062,948.72 | 191,714.56 | 307,892.86 |
| (一)基本每股收益 | 0.01 | -0.43 | -0.26 | -0.15 |
| (二)稀释每股收益 | 0.01 | -0.43 | -0.26 | -0.15 |
| 八、其他综合收益 | -148,921.61 | 527,079.8 | -2,096,166.19 | -2,487,126.48 |
| 归属于母公司股东的其他综合收益 | -148,921.61 | 527,079.8 | -2,096,166.19 | -2,487,126.48 |
| 九、综合收益总额 | 2,018,270.4 | -69,645,694.93 | -43,109,344.57 | -25,878,679.74 |
| 归属于母公司股东的综合收益总额 | 1,312,642.28 | -68,582,746.21 | -43,301,059.13 | -26,186,572.6 |
| 归属于少数股东的综合收益总额 | 705,628.12 | -1,062,948.72 | 191,714.56 | 307,892.86 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |