雷神科技
(872190)
| 流通市值：35.36亿 | | | 总市值：35.83亿 |
| 流通股本：9867.51万 | | | 总股本：1.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 571,203,361.06 | 2,955,424,438.64 | 2,007,382,494.36 | 1,226,528,726.22 |
| 营业收入 | 571,203,361.06 | 2,955,424,438.64 | 2,007,382,494.36 | 1,226,528,726.22 |
| 二、营业总成本 | 570,812,531.18 | 2,912,517,212 | 1,977,244,799.65 | 1,214,430,823.23 |
| 营业成本 | 518,126,036.44 | 2,722,089,501.47 | 1,823,638,186.75 | 1,117,925,646.26 |
| 税金及附加 | 362,941.4 | 1,311,978.69 | 973,135.46 | 711,465.43 |
| 销售费用 | 19,766,701.63 | 88,755,359.08 | 77,488,993.38 | 48,127,585.11 |
| 管理费用 | 9,689,024.79 | 32,313,981.32 | 22,661,750.4 | 13,850,443.33 |
| 研发费用 | 11,926,764.17 | 45,906,248.03 | 38,597,481.03 | 23,485,830.26 |
| 财务费用 | 10,941,062.75 | 22,140,143.41 | 13,885,252.63 | 10,329,852.84 |
| 其中:利息费用 | 3,009,079.06 | 4,190,009.82 | 3,142,491.19 | 2,235,400.58 |
| 其中:利息收入 | 379,254.92 | 1,673,941.28 | 1,378,806.41 | 1,282,707.84 |
| 加:投资收益 | - | 129,292.81 | 260,441.26 | 129,292.81 |
| 资产减值损失(新) | -340,684.05 | -4,608,430.45 | -2,922,208.59 | -2,579,281.6 |
| 信用减值损失(新) | 12,235,541.47 | -19,328,185.85 | -6,434,712.01 | -1,194,713.29 |
| 其他收益 | 49,572.74 | 3,275,617.52 | 1,802,974.8 | 1,796,974.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,335,260.04 | 22,375,520.67 | 22,844,190.17 | 10,250,175.71 |
| 加:营业外收入 | 35,550.05 | 76,958.23 | 252,813.26 | 218,773.78 |
| 减:营业外支出 | - | 6,037.1 | 441,611.49 | 484,693.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,370,810.09 | 22,446,441.8 | 22,655,391.94 | 9,984,256.38 |
| 减:所得税费用 | 2,590,001.48 | 848,621.88 | 4,508,757.7 | 1,594,181.01 |
| 六、净利润 | 9,780,808.61 | 21,597,819.92 | 18,146,634.24 | 8,390,075.37 |
| 持续经营净利润 | 9,780,808.61 | 21,597,819.92 | 18,146,634.24 | 8,390,075.37 |
| 归属于母公司股东的净利润 | 9,494,030.62 | 21,498,596.25 | 18,163,249.84 | 8,466,949.04 |
| 少数股东损益 | 286,777.99 | 99,223.67 | -16,615.6 | -76,873.67 |
| (一)基本每股收益 | 0.09 | 0.22 | 0.18 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.22 | 0.18 | 0.08 |
| 八、其他综合收益 | -447,277.76 | 4,502,107.86 | -3,263,685.88 | 1,743,947.26 |
| 归属于母公司股东的其他综合收益 | -447,277.76 | 4,502,107.86 | -3,263,685.88 | 1,743,947.26 |
| 九、综合收益总额 | 9,333,530.85 | 26,099,927.78 | 14,882,948.36 | 10,134,022.63 |
| 归属于母公司股东的综合收益总额 | 9,046,752.86 | 26,000,704.11 | 14,899,563.96 | 10,210,896.3 |
| 归属于少数股东的综合收益总额 | 286,777.99 | 99,223.67 | -16,615.6 | -76,873.67 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |