神州数码
(000034)
| 流通市值：186.11亿 | | | 总市值：225.45亿 |
| 流通股本：5.53亿 | | | 总股本：6.70亿 |
| 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 | 91,571,184,640.35 | 62,562,141,764.49 | 29,271,539,087.87 | 119,623,887,693.45 |
| 营业收入 | 91,571,184,640.35 | 62,562,141,764.49 | 29,271,539,087.87 | 119,623,887,693.45 |
| 二、营业总成本 | 90,322,652,717.83 | 61,785,180,193.5 | 28,819,775,317.93 | 118,140,902,301.9 |
| 营业成本 | 87,457,116,667.49 | 59,776,823,725.11 | 27,932,522,341.42 | 114,854,011,381.8 |
| 税金及附加 | 192,093,520.51 | 154,622,298.5 | 46,441,469.9 | 182,240,613.76 |
| 销售费用 | 1,467,761,736.51 | 1,003,039,559.46 | 449,356,803.64 | 2,041,632,176.14 |
| 管理费用 | 268,162,238.15 | 182,152,279.69 | 82,268,199.44 | 338,579,278.64 |
| 研发费用 | 249,883,680.62 | 169,657,461.26 | 87,232,831.18 | 343,843,482.44 |
| 财务费用 | 687,634,874.55 | 498,884,869.48 | 221,953,672.35 | 380,595,369.12 |
| 其中:利息费用 | 678,641,061.21 | 468,174,189.09 | 210,935,727.98 | 500,580,605.38 |
| 其中:利息收入 | 29,634,896.92 | 19,527,502.69 | 10,423,049.86 | 55,637,562.15 |
| 加:公允价值变动收益 | 46,854,105.58 | 44,823,890.94 | 23,366,432.84 | -63,800,429.07 |
| 加:投资收益 | -46,186,754.35 | -35,558,230.82 | -29,030,737.71 | -133,128,058.48 |
| 资产处置收益 | 4,168,115.63 | 3,909,853.46 | 3,037,853.63 | 3,304,382.44 |
| 资产减值损失(新) | -244,242,300.58 | -219,415,108.14 | -147,515,757.53 | 67,931,617.29 |
| 信用减值损失(新) | -37,492,118.28 | -17,605,973.18 | -25,594,059.86 | 26,976,735.86 |
| 其他收益 | 107,156,104.84 | 62,475,634.44 | 28,984,196.4 | 129,662,833.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,078,789,075.36 | 615,591,637.69 | 305,011,697.71 | 1,513,932,472.69 |
| 加:营业外收入 | 13,150,240.69 | 4,391,024.35 | 922,417.01 | 2,212,889.69 |
| 减:营业外支出 | 2,208,456.7 | 1,810,530.83 | 95,650.25 | 3,159,171.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,089,730,859.35 | 618,172,131.21 | 305,838,464.47 | 1,512,986,191.17 |
| 减:所得税费用 | 173,677,524.94 | 93,075,484.75 | 55,719,274.08 | 306,608,406.27 |
| 六、净利润 | 916,053,334.41 | 525,096,646.46 | 250,119,190.39 | 1,206,377,784.9 |
| 持续经营净利润 | 916,053,334.41 | 525,096,646.46 | 250,119,190.39 | 1,206,377,784.9 |
| 归属于母公司股东的净利润 | 893,535,527.37 | 509,343,671.93 | 234,925,119.88 | 1,171,783,006.53 |
| 少数股东损益 | 22,517,807.04 | 15,752,974.53 | 15,194,070.51 | 34,594,778.37 |
| (一)基本每股收益 | 1.38 | 0.79 | 0.35 | 1.79 |
| (二)稀释每股收益 | 1.32 | 0.75 | 0.33 | 1.76 |
| 八、其他综合收益 | 83,527,401.99 | 127,507,091.34 | 65,988,287.8 | -53,164,352.83 |
| 归属于母公司股东的其他综合收益 | 84,044,305.96 | 127,532,831.16 | 66,134,168.65 | -53,544,317.99 |
| 九、综合收益总额 | 999,580,736.4 | 652,603,737.8 | 316,107,478.19 | 1,153,213,432.07 |
| 归属于母公司股东的综合收益总额 | 977,579,833.33 | 636,876,503.09 | 301,059,288.53 | 1,118,238,688.54 |
| 归属于少数股东的综合收益总额 | 22,000,903.07 | 15,727,234.71 | 15,048,189.66 | 34,974,743.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |