神开股份
(002278)
| 流通市值：31.08亿 | | | 总市值：33.84亿 |
| 流通股本：3.34亿 | | | 总股本：3.64亿 |
| 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 | 201,914,351.46 | 732,985,028.02 | 496,519,445.18 | 331,171,343.73 |
| 营业收入 | 201,914,351.46 | 732,985,028.02 | 496,519,445.18 | 331,171,343.73 |
| 二、营业总成本 | 182,825,379.82 | 693,106,446.76 | 468,435,471.43 | 313,672,883.9 |
| 营业成本 | 133,694,863.09 | 473,452,226.04 | 315,500,818.19 | 216,209,905.31 |
| 税金及附加 | 2,408,270.63 | 8,042,806.21 | 6,093,484.63 | 4,632,338.52 |
| 销售费用 | 13,123,233.53 | 60,281,435.15 | 38,962,650.23 | 26,065,483.77 |
| 管理费用 | 17,303,699.61 | 77,101,684.34 | 54,914,215.08 | 35,821,061.78 |
| 研发费用 | 15,862,545.15 | 72,361,088.45 | 49,107,479.73 | 30,531,334.46 |
| 财务费用 | 432,767.81 | 1,867,206.57 | 3,856,823.57 | 412,760.06 |
| 其中:利息费用 | 921,374.94 | 4,166,430.59 | 2,879,433.27 | 1,731,490.41 |
| 其中:利息收入 | 415,775 | 851,261.59 | 580,246.67 | 374,687.45 |
| 加:公允价值变动收益 | 192,321.85 | 172,644.25 | 104,422.27 | 128,047.8 |
| 加:投资收益 | 216,285.48 | 855,101.22 | 1,007,633.32 | 861,193.07 |
| 资产处置收益 | -4,978.98 | 1,166,775.19 | 1,110,111.01 | 1,094,658.56 |
| 资产减值损失(新) | 1,344,422.15 | -10,532,038.65 | 22,779.75 | 22,779.75 |
| 信用减值损失(新) | -1,111,488.51 | 430,254.46 | -1,681,105.7 | -948,490.71 |
| 其他收益 | 2,235,437.95 | 9,710,026.93 | 6,860,279.68 | 1,919,715.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,960,971.58 | 41,681,344.66 | 35,508,094.08 | 20,576,363.96 |
| 加:营业外收入 | 30,000.1 | 3,245,312.86 | 1,204,865.68 | 198,966.53 |
| 减:营业外支出 | 27,711.9 | 1,387,206.36 | 368,341.59 | 211,011.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,963,259.78 | 43,539,451.16 | 36,344,618.17 | 20,564,318.94 |
| 减:所得税费用 | 1,420,435.31 | 2,748,666.41 | 6,609,342.65 | 4,804,645.27 |
| 六、净利润 | 20,542,824.47 | 40,790,784.75 | 29,735,275.52 | 15,759,673.67 |
| 持续经营净利润 | 20,542,824.47 | 40,790,784.75 | 29,735,275.52 | 15,759,673.67 |
| 归属于母公司股东的净利润 | 18,460,176.4 | 30,165,797 | 20,259,346.36 | 10,590,610.75 |
| 少数股东损益 | 2,082,648.07 | 10,624,987.75 | 9,475,929.16 | 5,169,062.92 |
| (一)基本每股收益 | 0.05 | 0.08 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益 | 155,824.64 | 384,748.58 | 146,629.9 | 263,824.16 |
| 归属于母公司股东的其他综合收益 | 155,824.64 | 384,748.58 | 146,629.9 | 263,824.16 |
| 九、综合收益总额 | 20,698,649.11 | 41,175,533.33 | 29,881,905.42 | 16,023,497.83 |
| 归属于母公司股东的综合收益总额 | 18,616,001.04 | 30,550,545.58 | 20,405,976.26 | 10,854,434.91 |
| 归属于少数股东的综合收益总额 | 2,082,648.07 | 10,624,987.75 | 9,475,929.16 | 5,169,062.92 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |