雷神科技
(872190)
| 流通市值：28.62亿 | | | 总市值：29.00亿 |
| 流通股本：9867.51万 | | | 总股本：1.00亿 |
| 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 | 2,007,382,494.36 | 1,226,528,726.22 | 626,239,260.71 | 2,555,397,828.09 |
| 营业收入 | 2,007,382,494.36 | 1,226,528,726.22 | 626,239,260.71 | 2,555,397,828.09 |
| 二、营业总成本 | 1,977,244,799.65 | 1,214,430,823.23 | 623,551,580.24 | 2,521,026,655.62 |
| 营业成本 | 1,823,638,186.75 | 1,117,925,646.26 | 572,332,857.86 | 2,334,775,730.61 |
| 税金及附加 | 973,135.46 | 711,465.43 | 362,908.03 | 1,668,207.99 |
| 销售费用 | 77,488,993.38 | 48,127,585.11 | 22,981,088.44 | 94,129,192.13 |
| 管理费用 | 22,661,750.4 | 13,850,443.33 | 9,327,501.86 | 31,960,558.47 |
| 研发费用 | 38,597,481.03 | 23,485,830.26 | 13,645,523.12 | 45,709,719.7 |
| 财务费用 | 13,885,252.63 | 10,329,852.84 | 4,901,700.93 | 12,783,246.72 |
| 其中:利息费用 | 3,142,491.19 | 2,235,400.58 | 1,454,099.93 | 8,923,713.26 |
| 其中:利息收入 | 1,378,806.41 | 1,282,707.84 | 1,064,658.37 | 1,734,145.98 |
| 加:公允价值变动收益 | - | - | - | 146,625 |
| 加:投资收益 | 260,441.26 | 129,292.81 | 46,196.92 | 394,402.73 |
| 资产减值损失(新) | -2,922,208.59 | -2,579,281.6 | -391,944.78 | -3,112,598.59 |
| 信用减值损失(新) | -6,434,712.01 | -1,194,713.29 | 2,795,622.87 | -6,763,725.15 |
| 其他收益 | 1,802,974.8 | 1,796,974.8 | 1,765,254.79 | 12,371,637.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,844,190.17 | 10,250,175.71 | 6,902,810.27 | 37,407,513.59 |
| 加:营业外收入 | 252,813.26 | 218,773.78 | 7,381.77 | 518,443.22 |
| 减:营业外支出 | 441,611.49 | 484,693.11 | 437,694.3 | 337,154.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,655,391.94 | 9,984,256.38 | 6,472,497.74 | 37,588,802.22 |
| 减:所得税费用 | 4,508,757.7 | 1,594,181.01 | 521,612.6 | 2,736,606.9 |
| 六、净利润 | 18,146,634.24 | 8,390,075.37 | 5,950,885.14 | 34,852,195.32 |
| 持续经营净利润 | 18,146,634.24 | 8,390,075.37 | 5,950,885.14 | 34,852,195.32 |
| 归属于母公司股东的净利润 | 18,163,249.84 | 8,466,949.04 | 6,090,469.38 | 34,488,069.86 |
| 少数股东损益 | -16,615.6 | -76,873.67 | -139,584.24 | 364,125.46 |
| (一)基本每股收益 | 0.18 | 0.08 | 0.06 | 0.34 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.06 | 0.34 |
| 八、其他综合收益 | -3,263,685.88 | 1,743,947.26 | 482,560.93 | 6,009,440.72 |
| 归属于母公司股东的其他综合收益 | -3,263,685.88 | 1,743,947.26 | 482,560.93 | 6,009,440.72 |
| 九、综合收益总额 | 14,882,948.36 | 10,134,022.63 | 6,433,446.07 | 40,861,636.04 |
| 归属于母公司股东的综合收益总额 | 14,899,563.96 | 10,210,896.3 | 6,573,030.31 | 40,497,510.58 |
| 归属于少数股东的综合收益总额 | -16,615.6 | -76,873.67 | -139,584.24 | 364,125.46 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |