神州数码
(000034)
| 流通市值：226.51亿 | | | 总市值：271.06亿 |
| 流通股本：5.94亿 | | | 总股本：7.11亿 |
| 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 | 31,778,428,736.85 | 128,166,392,637.76 | 91,571,184,640.35 | 62,562,141,764.49 |
| 营业收入 | 31,778,428,736.85 | 128,166,392,637.76 | 91,571,184,640.35 | 62,562,141,764.49 |
| 二、营业总成本 | 31,418,655,156.77 | 126,752,726,749.36 | 90,322,652,717.83 | 61,785,180,193.5 |
| 营业成本 | 30,594,200,713.31 | 122,769,551,323.84 | 87,457,116,667.49 | 59,776,823,725.11 |
| 税金及附加 | 39,426,941.53 | 247,055,354.06 | 192,093,520.51 | 154,622,298.5 |
| 销售费用 | 473,857,101.02 | 2,115,920,605.13 | 1,467,761,736.51 | 1,003,039,559.46 |
| 管理费用 | 95,505,362.41 | 392,925,432.61 | 268,162,238.15 | 182,152,279.69 |
| 研发费用 | 95,309,807.3 | 376,584,179.17 | 249,883,680.62 | 169,657,461.26 |
| 财务费用 | 120,355,231.2 | 850,689,854.55 | 687,634,874.55 | 498,884,869.48 |
| 其中:利息费用 | 124,043,895.46 | 865,927,597.2 | 678,641,061.21 | 468,174,189.09 |
| 其中:利息收入 | 8,866,247.72 | 40,062,237.01 | 29,634,896.92 | 19,527,502.69 |
| 加:公允价值变动收益 | 18,893,177.59 | -304,713,748.93 | 46,854,105.58 | 44,823,890.94 |
| 加:投资收益 | -26,810,211.52 | -83,816,693.11 | -46,186,754.35 | -35,558,230.82 |
| 资产处置收益 | 85,361.61 | 4,706,048.58 | 4,168,115.63 | 3,909,853.46 |
| 资产减值损失(新) | -28,635,497.7 | -150,161,467.59 | -244,242,300.58 | -219,415,108.14 |
| 信用减值损失(新) | -31,053,373.55 | -135,919,496.26 | -37,492,118.28 | -17,605,973.18 |
| 其他收益 | 3,542,966.23 | 194,197,201.18 | 107,156,104.84 | 62,475,634.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 295,796,002.74 | 937,957,732.27 | 1,078,789,075.36 | 615,591,637.69 |
| 加:营业外收入 | 254,409.05 | 14,118,500.59 | 13,150,240.69 | 4,391,024.35 |
| 减:营业外支出 | 1,676,651.18 | 11,962,014.85 | 2,208,456.7 | 1,810,530.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 294,373,760.61 | 940,114,218.01 | 1,089,730,859.35 | 618,172,131.21 |
| 减:所得税费用 | 57,841,312.47 | 162,900,748.11 | 173,677,524.94 | 93,075,484.75 |
| 六、净利润 | 236,532,448.14 | 777,213,469.9 | 916,053,334.41 | 525,096,646.46 |
| 持续经营净利润 | 236,532,448.14 | 777,213,469.9 | 916,053,334.41 | 525,096,646.46 |
| 归属于母公司股东的净利润 | 217,274,596.04 | 752,694,649.23 | 893,535,527.37 | 509,343,671.93 |
| 少数股东损益 | 19,257,852.1 | 24,518,820.67 | 22,517,807.04 | 15,752,974.53 |
| (一)基本每股收益 | 0.33 | 1.17 | 1.38 | 0.79 |
| (二)稀释每股收益 | 0.33 | 1.13 | 1.32 | 0.75 |
| 八、其他综合收益 | -47,323,075.23 | 155,641,718.84 | 83,527,401.99 | 127,507,091.34 |
| 归属于母公司股东的其他综合收益 | -47,799,963.48 | 156,077,808.21 | 84,044,305.96 | 127,532,831.16 |
| 九、综合收益总额 | 189,209,372.91 | 932,855,188.74 | 999,580,736.4 | 652,603,737.8 |
| 归属于母公司股东的综合收益总额 | 169,474,632.56 | 908,772,457.44 | 977,579,833.33 | 636,876,503.09 |
| 归属于少数股东的综合收益总额 | 19,734,740.35 | 24,082,731.3 | 22,000,903.07 | 15,727,234.71 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |