神开股份
(002278)
| 流通市值：28.78亿 | | | 总市值：31.17亿 |
| 流通股本：3.59亿 | | | 总股本：3.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,284,924.18 | 138,905,590.02 | 873,078,844.99 | 568,355,555.4 |
| 营业收入 | 357,284,924.18 | 138,905,590.02 | 873,078,844.99 | 568,355,555.4 |
| 二、营业总成本 | 340,963,241.87 | 140,888,430.28 | 790,796,846.13 | 523,073,469.62 |
| 营业成本 | 223,153,349.94 | 86,605,869.47 | 543,847,429.37 | 361,447,527.22 |
| 税金及附加 | 3,211,436.89 | 1,684,414.84 | 8,764,978.31 | 5,437,009.93 |
| 销售费用 | 29,098,703.84 | 14,592,041.85 | 67,492,175.65 | 43,974,857.44 |
| 管理费用 | 42,146,919.19 | 17,429,037.39 | 80,593,674.11 | 56,424,542.25 |
| 研发费用 | 38,915,932.82 | 18,103,269.15 | 85,390,009.48 | 52,624,242.92 |
| 财务费用 | 4,436,899.19 | 2,473,797.58 | 4,708,579.21 | 3,165,289.86 |
| 其中:利息费用 | 1,129,609.71 | 515,640.57 | 3,494,279.66 | 2,597,298.8 |
| 其中:利息收入 | 604,491.41 | 150,136.28 | 1,355,137.55 | 1,054,357.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 393,867.01 | 176,000.54 | 323,191.61 | 272,927.59 |
| 加:投资收益 | 434,488.22 | 99,755.98 | 890,601.74 | 431,303.77 |
| 资产处置收益 | 3,953,029.17 | 127,717.05 | 2,448,285.82 | 1,214,743.96 |
| 资产减值损失(新) | -500,856.2 | 0 | -10,667,144.91 | - |
| 信用减值损失(新) | 3,364.79 | 1,430,627.15 | -4,402,094.47 | -4,225,288.26 |
| 其他收益 | 2,353,153.25 | 1,208,063.92 | 12,918,044.35 | 8,080,042.28 |
| 四、营业利润 | 22,958,728.55 | 1,059,324.38 | 83,792,883 | 51,055,815.12 |
| 加:营业外收入 | 1,108,985.31 | 448,096.37 | 1,445,094.57 | 1,432,286.64 |
| 减:营业外支出 | 13,385.31 | 1,052.18 | 1,797,856.28 | 195,379.46 |
| 五、利润总额 | 24,054,328.55 | 1,506,368.57 | 83,440,121.29 | 52,292,722.3 |
| 减:所得税费用 | 3,472,659.9 | 1,748,034.84 | 4,960,454.84 | 3,883,021.18 |
| 六、净利润 | 20,581,668.65 | -241,666.27 | 78,479,666.45 | 48,409,701.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,581,668.65 | -241,666.27 | 78,479,666.45 | 48,409,701.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,053,579.46 | -2,174,489.57 | 55,913,629.26 | 37,775,049.85 |
| 少数股东损益 | 6,528,089.19 | 1,932,823.3 | 22,566,037.19 | 10,634,651.27 |
| 扣除非经常损益后的净利润 | 6,966,601.2 | -4,139,238 | 45,968,751.06 | 28,032,673.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.01 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.04 | -0.01 | 0.16 | 0.1 |
| 八、其他综合收益 | -671,545.53 | -315,481.59 | 5,746,049.09 | -306,164.15 |
| 归属于母公司股东的其他综合收益 | -671,545.53 | -315,481.59 | 5,746,049.09 | -306,164.15 |
| 九、综合收益总额 | 19,910,123.12 | -557,147.86 | 84,225,715.54 | 48,103,536.97 |
| 归属于母公司股东的综合收益总额 | 13,382,033.93 | -2,489,971.16 | 61,659,678.35 | 37,468,885.7 |
| 归属于少数股东的综合收益总额 | 6,528,089.19 | 1,932,823.3 | 22,566,037.19 | 10,634,651.27 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |