神州信息
(000555)
| 流通市值：155.94亿 | | | 总市值：156.12亿 |
| 流通股本：9.75亿 | | | 总股本：9.76亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,162,811,905.52 | 8,673,272,847.89 | 4,423,197,189.12 | 2,159,704,694.07 |
| 营业收入 | 13,162,811,905.52 | 8,673,272,847.89 | 4,423,197,189.12 | 2,159,704,694.07 |
| 二、营业总成本 | 12,974,086,827.32 | 8,673,601,683.71 | 4,476,368,116.39 | 2,172,736,421.88 |
| 营业成本 | 11,530,967,124.24 | 7,674,811,631.48 | 3,838,185,250.58 | 1,884,124,872.73 |
| 税金及附加 | 53,159,080.47 | 33,843,707.94 | 18,205,102.12 | 8,537,148.27 |
| 销售费用 | 466,556,889.87 | 327,732,407.19 | 199,990,875.35 | 71,637,501.31 |
| 管理费用 | 315,598,960.33 | 191,686,882.65 | 132,491,498.08 | 65,609,097.79 |
| 研发费用 | 552,968,539.34 | 401,528,436.29 | 247,805,451.6 | 135,660,454.59 |
| 财务费用 | 54,836,233.07 | 43,998,618.16 | 39,689,938.66 | 7,167,347.19 |
| 其中:利息费用 | 64,621,595.91 | 52,217,516.74 | 32,959,526.1 | 11,413,627.34 |
| 其中:利息收入 | 17,423,234.05 | 12,875,239.56 | 8,758,750.41 | 4,089,728.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 150,964.12 | -136,209.96 | -320,490.48 | -512,484.03 |
| 加:投资收益 | 9,026,919.15 | 9,403,664.36 | 6,733,538.76 | 3,254,749.39 |
| 资产减值损失(新) | -149,464,185.37 | -43,997,963.18 | -31,873,437.16 | -46,739,169.8 |
| 信用减值损失(新) | -101,428,844.96 | -224,147,490.93 | -98,645,330.97 | -91,956,691.76 |
| 其他收益 | 61,448,945.38 | 42,606,926.9 | 33,017,225.32 | 9,093,288.23 |
| 四、营业利润 | 8,458,876.52 | -216,599,908.63 | -144,259,421.8 | -139,892,035.78 |
| 加:营业外收入 | 21,439,364.99 | 13,169,774.09 | 829,348.45 | 1,526,808.78 |
| 减:营业外支出 | 17,167,346.76 | 14,653,336.97 | 12,878,244.36 | 132,075.47 |
| 五、利润总额 | 12,730,894.75 | -218,083,471.51 | -156,308,317.71 | -138,497,302.47 |
| 减:所得税费用 | -34,168,159.78 | -48,574,488.08 | -23,411,304.24 | -24,543,379.87 |
| 六、净利润 | 46,899,054.53 | -169,508,983.43 | -132,897,013.47 | -113,953,922.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,899,054.53 | -169,508,983.43 | -132,897,013.47 | -113,953,922.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,428,334.46 | -106,798,001.9 | -96,379,629.35 | -92,942,582.2 |
| 少数股东损益 | -9,529,279.93 | -62,710,981.53 | -36,517,384.12 | -21,011,340.4 |
| 扣除非经常损益后的净利润 | 11,977,316.91 | -128,257,983.86 | -97,222,316.83 | -100,262,269.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.11 | -0.1 | -0.1 |
| (二)稀释每股收益 | 0.06 | -0.11 | -0.1 | -0.1 |
| 八、其他综合收益 | -12,687,307.18 | 4,437,753.34 | 10,922,555 | -160,115.31 |
| 归属于母公司股东的其他综合收益 | -12,687,307.18 | 4,437,753.34 | 10,922,555 | -160,115.31 |
| 九、综合收益总额 | 34,211,747.35 | -165,071,230.09 | -121,974,458.47 | -114,114,037.91 |
| 归属于母公司股东的综合收益总额 | 43,741,027.28 | -102,360,248.56 | -85,457,074.35 | -93,102,697.51 |
| 归属于少数股东的综合收益总额 | -9,529,279.93 | -62,710,981.53 | -36,517,384.12 | -21,011,340.4 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |