雷神科技
(920190)
| 流通市值：27.64亿 | | | 总市值：28.01亿 |
| 流通股本：9867.51万 | | | 总股本：1.00亿 |
| 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 | 2,286,356,364.05 | 1,388,323,204.26 | 571,203,361.06 | 2,955,424,438.64 |
| 营业收入 | 2,286,356,364.05 | 1,388,323,204.26 | 571,203,361.06 | 2,955,424,438.64 |
| 二、营业总成本 | 2,265,347,196.82 | 1,380,428,006.96 | 570,812,531.18 | 2,912,517,212 |
| 营业成本 | 2,093,555,779.9 | 1,272,213,836.24 | 518,126,036.44 | 2,722,089,501.47 |
| 税金及附加 | 1,449,248.18 | 748,171.77 | 362,941.4 | 1,311,978.69 |
| 销售费用 | 77,063,180.62 | 47,972,717.05 | 19,766,701.63 | 88,755,359.08 |
| 管理费用 | 26,447,108.33 | 14,958,410.27 | 9,689,024.79 | 32,313,981.32 |
| 研发费用 | 43,018,252.7 | 26,158,264.61 | 11,926,764.17 | 45,906,248.03 |
| 财务费用 | 23,813,627.09 | 18,376,607.02 | 10,941,062.75 | 22,140,143.41 |
| 其中:利息费用 | 9,023,619.61 | 5,907,853 | 3,009,079.06 | 4,190,009.82 |
| 其中:利息收入 | 957,018.29 | 681,949.02 | 379,254.92 | 1,673,941.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 129,292.81 |
| 资产处置收益 | 89,606.63 | - | - | - |
| 资产减值损失(新) | -5,753,444.74 | -4,307,247.45 | -340,684.05 | -4,608,430.45 |
| 信用减值损失(新) | 8,165,353.89 | 13,666,917.68 | 12,235,541.47 | -19,328,185.85 |
| 其他收益 | 1,128,481.45 | 1,057,481.45 | 49,572.74 | 3,275,617.52 |
| 四、营业利润 | 24,639,164.46 | 18,312,348.98 | 12,335,260.04 | 22,375,520.67 |
| 加:营业外收入 | 879,821.96 | 224,107.21 | 35,550.05 | 76,958.23 |
| 减:营业外支出 | 262,255.9 | 22,152.41 | - | 6,037.1 |
| 五、利润总额 | 25,256,730.52 | 18,514,303.78 | 12,370,810.09 | 22,446,441.8 |
| 减:所得税费用 | 4,740,069.46 | 3,762,365.74 | 2,590,001.48 | 848,621.88 |
| 六、净利润 | 20,516,661.06 | 14,751,938.04 | 9,780,808.61 | 21,597,819.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,516,661.06 | 14,751,938.04 | 9,780,808.61 | 21,597,819.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,044,825.02 | 14,335,262.06 | 9,494,030.62 | 21,498,596.25 |
| 少数股东损益 | 471,836.04 | 416,675.98 | 286,777.99 | 99,223.67 |
| 扣除非经常损益后的净利润 | 18,401,118.86 | 13,263,794.76 | 9,419,577.98 | 17,023,679.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.14 | 0.09 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.09 | 0.22 |
| 八、其他综合收益 | -3,757,489.94 | -1,337,799.18 | -447,277.76 | 4,502,107.86 |
| 归属于母公司股东的其他综合收益 | -3,757,489.94 | -1,337,799.18 | -447,277.76 | 4,502,107.86 |
| 九、综合收益总额 | 16,759,171.12 | 13,414,138.86 | 9,333,530.85 | 26,099,927.78 |
| 归属于母公司股东的综合收益总额 | 16,287,335.08 | 12,997,462.88 | 9,046,752.86 | 26,000,704.11 |
| 归属于少数股东的综合收益总额 | 471,836.04 | 416,675.98 | 286,777.99 | 99,223.67 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |