神开股份
(002278)
| 流通市值：17.91亿 | | | 总市值：19.51亿 |
| 流通股本：3.34亿 | | | 总股本：3.64亿 |
| 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 | 496,519,445.18 | 331,171,343.73 | 142,418,334.8 | 743,671,016.58 |
| 营业收入 | 496,519,445.18 | 331,171,343.73 | 142,418,334.8 | 743,671,016.58 |
| 二、营业总成本 | 468,435,471.43 | 313,672,883.9 | 145,787,993.36 | 709,734,346.35 |
| 营业成本 | 315,500,818.19 | 216,209,905.31 | 99,930,631.15 | 500,791,670.61 |
| 税金及附加 | 6,093,484.63 | 4,632,338.52 | 2,832,709.56 | 5,610,739.28 |
| 销售费用 | 38,962,650.23 | 26,065,483.77 | 11,582,184.06 | 61,118,678.09 |
| 管理费用 | 54,914,215.08 | 35,821,061.78 | 16,589,734.87 | 62,007,566.93 |
| 研发费用 | 49,107,479.73 | 30,531,334.46 | 14,449,905.84 | 75,806,106.24 |
| 财务费用 | 3,856,823.57 | 412,760.06 | 402,827.88 | 4,399,585.2 |
| 其中:利息费用 | 2,879,433.27 | 1,731,490.41 | 770,475.22 | 5,964,721.81 |
| 其中:利息收入 | 580,246.67 | 374,687.45 | 173,941.72 | 761,136.24 |
| 加:公允价值变动收益 | 104,422.27 | 128,047.8 | 139,203.65 | 301,770.25 |
| 加:投资收益 | 1,007,633.32 | 861,193.07 | 429,173.26 | 2,132,362.97 |
| 资产处置收益 | 1,110,111.01 | 1,094,658.56 | 1,084,739.46 | 2,081,908.75 |
| 资产减值损失(新) | 22,779.75 | 22,779.75 | 22,779.75 | -8,903,550.44 |
| 信用减值损失(新) | -1,681,105.7 | -948,490.71 | 1,300,750.41 | 94,153.67 |
| 其他收益 | 6,860,279.68 | 1,919,715.66 | 865,318.12 | 10,225,491.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,508,094.08 | 20,576,363.96 | 472,306.09 | 39,868,806.53 |
| 加:营业外收入 | 1,204,865.68 | 198,966.53 | 1,057.35 | 1,255,356.79 |
| 减:营业外支出 | 368,341.59 | 211,011.55 | 12,523.51 | 1,332,323.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,344,618.17 | 20,564,318.94 | 460,839.93 | 39,791,839.87 |
| 减:所得税费用 | 6,609,342.65 | 4,804,645.27 | 3,328,549.06 | 3,163,953.07 |
| 六、净利润 | 29,735,275.52 | 15,759,673.67 | -2,867,709.13 | 36,627,886.8 |
| 持续经营净利润 | 29,735,275.52 | 15,759,673.67 | -2,867,709.13 | 36,627,886.8 |
| 归属于母公司股东的净利润 | 20,259,346.36 | 10,590,610.75 | -5,513,630.38 | 24,566,286.34 |
| 少数股东损益 | 9,475,929.16 | 5,169,062.92 | 2,645,921.25 | 12,061,600.46 |
| (一)基本每股收益 | 0.06 | 0.03 | -0.02 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.02 | 0.07 |
| 八、其他综合收益 | 146,629.9 | 263,824.16 | 310,054.05 | 161,868.62 |
| 归属于母公司股东的其他综合收益 | 146,629.9 | 263,824.16 | 310,054.05 | 161,868.62 |
| 九、综合收益总额 | 29,881,905.42 | 16,023,497.83 | -2,557,655.08 | 36,789,755.42 |
| 归属于母公司股东的综合收益总额 | 20,405,976.26 | 10,854,434.91 | -5,203,576.33 | 24,728,154.96 |
| 归属于少数股东的综合收益总额 | 9,475,929.16 | 5,169,062.92 | 2,645,921.25 | 12,061,600.46 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |