神工股份
(688233)
| 流通市值：81.88亿 | | | 总市值：81.88亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,999,833.19 | 208,527,693.79 | 105,844,314.91 | 302,729,514.81 |
| 营业收入 | 315,999,833.19 | 208,527,693.79 | 105,844,314.91 | 302,729,514.81 |
| 二、营业总成本 | 224,658,888.69 | 152,139,410.22 | 74,237,124.29 | 255,402,838.47 |
| 营业成本 | 183,232,127.36 | 130,136,575.46 | 63,850,022.47 | 200,728,306.05 |
| 税金及附加 | 2,360,099.24 | 1,390,707.67 | 664,632.85 | 2,616,187.01 |
| 销售费用 | 5,292,197 | 3,087,636.91 | 1,623,107.12 | 5,931,174.31 |
| 管理费用 | 22,190,895.74 | 13,714,885.23 | 6,613,130.4 | 36,399,996.67 |
| 研发费用 | 21,344,872.07 | 11,220,556.98 | 5,620,221.52 | 25,007,898.32 |
| 财务费用 | -9,761,302.72 | -7,410,952.03 | -4,133,990.07 | -15,280,723.89 |
| 其中:利息费用 | 121,899.25 | 62,963.37 | 11,983.34 | 64,659.7 |
| 其中:利息收入 | 9,977,013.8 | 6,777,792.26 | 3,478,052.59 | 15,735,929.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,609,937.44 | 996,376.18 | 533,166.98 | 365,742.58 |
| 加:投资收益 | 818,444.91 | 540,096.65 | 1,695,397.35 | 1,452,620.75 |
| 资产处置收益 | -250,624.8 | -220,659.06 | - | -488,184.8 |
| 资产减值损失(新) | -6,097,666.19 | 824,889.87 | 1,142,395.3 | -8,377,605.02 |
| 信用减值损失(新) | -338,516.75 | 580,988.95 | -706,279.62 | 4,351,713.91 |
| 其他收益 | 6,119,966.95 | 4,739,489.71 | 2,688,929.68 | 7,790,196.27 |
| 四、营业利润 | 93,202,486.06 | 63,849,465.87 | 36,960,800.31 | 52,421,160.03 |
| 加:营业外收入 | 8,721.99 | 1.07 | 1.07 | 106,395.73 |
| 减:营业外支出 | 892 | 8.77 | - | 1.29 |
| 五、利润总额 | 93,210,316.05 | 63,849,458.17 | 36,960,801.38 | 52,527,554.47 |
| 减:所得税费用 | 10,722,245.53 | 7,480,789.24 | 4,236,201.57 | 5,779,271.66 |
| 六、净利润 | 82,488,070.52 | 56,368,668.93 | 32,724,599.81 | 46,748,282.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,488,070.52 | 56,368,668.93 | 32,724,599.81 | 46,748,282.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,169,575.04 | 48,837,928.66 | 28,510,674.09 | 41,150,745.84 |
| 少数股东损益 | 11,318,495.48 | 7,530,740.27 | 4,213,925.72 | 5,597,536.97 |
| 扣除非经常损益后的净利润 | 69,754,532.49 | 47,989,908.96 | 26,754,046.41 | 38,343,442.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.29 | 0.17 | 0.24 |
| (二)稀释每股收益 | 0.42 | 0.29 | 0.17 | 0.24 |
| 八、其他综合收益 | -226,598.2 | -32,866.12 | -97,704.39 | -194,634.49 |
| 归属于母公司股东的其他综合收益 | -226,598.2 | -32,866.12 | -97,704.39 | -194,634.49 |
| 九、综合收益总额 | 82,261,472.32 | 56,335,802.81 | 32,626,895.42 | 46,553,648.32 |
| 归属于母公司股东的综合收益总额 | 70,942,976.84 | 48,805,062.54 | 28,412,969.7 | 40,956,111.35 |
| 归属于少数股东的综合收益总额 | 11,318,495.48 | 7,530,740.27 | 4,213,925.72 | 5,597,536.97 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |