神州信息
(000555)
| 流通市值：94.66亿 | | | 总市值：94.75亿 |
| 流通股本：9.75亿 | | | 总股本：9.76亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,579,013,758.65 | 4,125,497,920.3 | 1,765,056,718.65 | 13,162,811,905.52 |
| 营业收入 | 6,579,013,758.65 | 4,125,497,920.3 | 1,765,056,718.65 | 13,162,811,905.52 |
| 二、营业总成本 | 6,552,497,764.84 | 4,107,882,863.66 | 1,805,720,656.72 | 12,974,086,827.32 |
| 营业成本 | 5,668,742,766.33 | 3,549,337,624.86 | 1,545,497,172.04 | 11,530,967,124.24 |
| 税金及附加 | 27,573,927.89 | 17,647,096.36 | 8,946,886.07 | 53,159,080.47 |
| 销售费用 | 297,352,669.23 | 186,035,458.23 | 79,954,075.21 | 466,556,889.87 |
| 管理费用 | 200,775,129.36 | 131,829,503.64 | 66,656,362.07 | 315,598,960.33 |
| 研发费用 | 359,602,890.54 | 228,960,260.91 | 108,236,118.32 | 552,968,539.34 |
| 财务费用 | -1,549,618.51 | -5,927,080.34 | -3,569,956.99 | 54,836,233.07 |
| 其中:利息费用 | 22,978,227.09 | 13,138,910.42 | 6,298,198.9 | 64,621,595.91 |
| 其中:利息收入 | 10,240,851.58 | 7,269,307.01 | 4,183,490.5 | 17,423,234.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,611,070.38 | 491,507.3 | 1,076,196.06 | 150,964.12 |
| 加:投资收益 | 11,927,766.24 | 9,029,024.38 | 1,276,777.57 | 9,026,919.15 |
| 资产减值损失(新) | -67,594,627.42 | -68,697,942.43 | -66,747,846.79 | -149,464,185.37 |
| 信用减值损失(新) | -171,501,450.32 | -115,756,841.51 | -77,193,147.97 | -101,428,844.96 |
| 其他收益 | 28,926,003.43 | 21,368,025.57 | 14,972,663.48 | 61,448,945.38 |
| 四、营业利润 | -168,115,243.88 | -135,951,170.05 | -167,279,295.72 | 8,458,876.52 |
| 加:营业外收入 | 9,195,828.41 | 1,743,190.52 | 451,011.84 | 21,439,364.99 |
| 减:营业外支出 | 335,805,877.65 | 306,806,833.95 | 261,768.1 | 17,167,346.76 |
| 五、利润总额 | -494,725,293.12 | -441,014,813.48 | -167,090,051.98 | 12,730,894.75 |
| 减:所得税费用 | -99,870,423.61 | -88,458,934.37 | -20,388,448.97 | -34,168,159.78 |
| 六、净利润 | -394,854,869.51 | -352,555,879.11 | -146,701,603.01 | 46,899,054.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -394,854,869.51 | -352,555,879.11 | -146,701,603.01 | 46,899,054.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -298,236,830.77 | -282,924,104.1 | -92,473,721.71 | 56,428,334.46 |
| 少数股东损益 | -96,618,038.74 | -69,631,775.01 | -54,227,881.3 | -9,529,279.93 |
| 扣除非经常损益后的净利润 | -73,425,386.12 | -68,064,771.43 | -98,348,540.61 | 11,977,316.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.29 | -0.1 | 0.06 |
| (二)稀释每股收益 | -0.31 | -0.29 | -0.1 | 0.06 |
| 八、其他综合收益 | -18,763,876.79 | -12,676,550.73 | -7,400,816.14 | -12,687,307.18 |
| 归属于母公司股东的其他综合收益 | -18,763,876.79 | -12,676,550.73 | -7,400,816.14 | -12,687,307.18 |
| 九、综合收益总额 | -413,618,746.3 | -365,232,429.84 | -154,102,419.15 | 34,211,747.35 |
| 归属于母公司股东的综合收益总额 | -317,000,707.56 | -295,600,654.83 | -99,874,537.85 | 43,741,027.28 |
| 归属于少数股东的综合收益总额 | -96,618,038.74 | -69,631,775.01 | -54,227,881.3 | -9,529,279.93 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |