雷神科技
(920190)
| 流通市值:24.24亿 | | | 总市值:24.38亿 |
| 流通股本:9944.31万 | | | 总股本:1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 667,438,525.28 | 3,012,916,528.55 | 2,286,356,364.05 | 1,388,323,204.26 |
| 营业收入 | 667,438,525.28 | 3,012,916,528.55 | 2,286,356,364.05 | 1,388,323,204.26 |
| 二、营业总成本 | 646,710,475.21 | 3,001,697,036.04 | 2,265,347,196.82 | 1,380,428,006.96 |
| 营业成本 | 599,906,234.44 | 2,772,666,311.12 | 2,093,555,779.9 | 1,272,213,836.24 |
| 税金及附加 | 606,388.67 | 2,027,415.56 | 1,449,248.18 | 748,171.77 |
| 销售费用 | 22,440,965.75 | 102,353,394.22 | 77,063,180.62 | 47,972,717.05 |
| 管理费用 | 10,256,947.89 | 32,409,356.01 | 26,447,108.33 | 14,958,410.27 |
| 研发费用 | 12,651,926 | 58,144,688.05 | 43,018,252.7 | 26,158,264.61 |
| 财务费用 | 848,012.46 | 34,095,871.08 | 23,813,627.09 | 18,376,607.02 |
| 其中:利息费用 | 2,971,661.95 | 12,160,347.63 | 9,023,619.61 | 5,907,853 |
| 其中:利息收入 | 136,685.3 | 1,110,240.61 | 957,018.29 | 681,949.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 961,172.71 | - | - |
| 资产处置收益 | - | 89,606.63 | 89,606.63 | - |
| 资产减值损失(新) | -783,803.43 | -4,056,588.92 | -5,753,444.74 | -4,307,247.45 |
| 信用减值损失(新) | -2,699,861.82 | 14,294,007.39 | 8,165,353.89 | 13,666,917.68 |
| 其他收益 | 40,641.39 | 4,492,931.05 | 1,128,481.45 | 1,057,481.45 |
| 四、营业利润 | 17,285,026.21 | 27,000,621.37 | 24,639,164.46 | 18,312,348.98 |
| 加:营业外收入 | 55,003.21 | 635,204.39 | 879,821.96 | 224,107.21 |
| 减:营业外支出 | 216,562.27 | 267,588.08 | 262,255.9 | 22,152.41 |
| 五、利润总额 | 17,123,467.15 | 27,368,237.68 | 25,256,730.52 | 18,514,303.78 |
| 减:所得税费用 | 2,559,033.22 | 3,736,885.9 | 4,740,069.46 | 3,762,365.74 |
| 六、净利润 | 14,564,433.93 | 23,631,351.78 | 20,516,661.06 | 14,751,938.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,564,433.93 | 23,631,351.78 | 20,516,661.06 | 14,751,938.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,660,753.45 | 22,894,341.69 | 20,044,825.02 | 14,335,262.06 |
| 少数股东损益 | -96,319.52 | 737,010.09 | 471,836.04 | 416,675.98 |
| 扣除非经常损益后的净利润 | 14,766,605.79 | 18,653,981.16 | 18,401,118.86 | 13,263,794.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.23 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.15 | 0.23 | 0.2 | 0.14 |
| 八、其他综合收益 | -5,059,363.27 | -7,197,940.69 | -3,757,489.94 | -1,337,799.18 |
| 归属于母公司股东的其他综合收益 | -5,059,363.27 | -7,197,940.69 | -3,757,489.94 | -1,337,799.18 |
| 九、综合收益总额 | 9,505,070.66 | 16,433,411.09 | 16,759,171.12 | 13,414,138.86 |
| 归属于母公司股东的综合收益总额 | 9,601,390.18 | 15,696,401 | 16,287,335.08 | 12,997,462.88 |
| 归属于少数股东的综合收益总额 | -96,319.52 | 737,010.09 | 471,836.04 | 416,675.98 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |