神剑股份
(002361)
| 流通市值：56.13亿 | | | 总市值：66.57亿 |
| 流通股本：8.02亿 | | | 总股本：9.51亿 |
| 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 | 1,735,870,899.62 | 1,120,070,600.8 | 501,584,533.02 | 2,571,056,414.16 |
| 营业收入 | 1,735,870,899.62 | 1,120,070,600.8 | 501,584,533.02 | 2,571,056,414.16 |
| 二、营业总成本 | 1,728,082,355.07 | 1,122,870,464.84 | 508,729,614.43 | 2,549,573,154.91 |
| 营业成本 | 1,507,975,600.42 | 991,763,462.49 | 443,409,023.16 | 2,248,968,928.59 |
| 税金及附加 | 14,497,260.27 | 9,739,209.22 | 4,241,527.57 | 17,375,579.78 |
| 销售费用 | 19,418,227.8 | 12,481,363.05 | 5,484,835.61 | 27,556,961 |
| 管理费用 | 74,187,116.94 | 41,808,105.55 | 24,728,123.68 | 107,027,268.86 |
| 研发费用 | 86,101,322.1 | 50,809,218.05 | 21,365,179.76 | 120,391,427.08 |
| 财务费用 | 25,902,827.54 | 16,269,106.48 | 9,500,924.65 | 28,252,989.6 |
| 其中:利息费用 | 30,687,133.08 | 21,132,463.63 | 10,523,931.92 | 43,209,165.69 |
| 其中:利息收入 | 4,553,792.35 | 3,687,546.35 | 2,185,572.35 | 6,493,135.71 |
| 加:投资收益 | 2,492,855.06 | 1,843,376.21 | 993,064.47 | 2,965,068.35 |
| 资产处置收益 | -270,950.56 | -126,900.59 | -126,900.59 | 71,576.5 |
| 资产减值损失(新) | 261,477.82 | 197,612.3 | 3,686,310.63 | -1,245,395.96 |
| 信用减值损失(新) | 42,275.03 | 4,233,573.49 | 1,963,317.34 | -38,214,697.5 |
| 其他收益 | 13,599,057.39 | 10,883,230.07 | 6,723,465 | 25,275,155.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,913,259.29 | 14,231,027.44 | 6,094,175.44 | 10,334,966.34 |
| 加:营业外收入 | 1,186,086.41 | 626,358.15 | 105,852.23 | 928,270.53 |
| 减:营业外支出 | 767,971.95 | 622,735.55 | 10,064 | 2,193,611.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,331,373.75 | 14,234,650.04 | 6,189,963.67 | 9,069,625.16 |
| 减:所得税费用 | 2,618,259.23 | 1,447,713.14 | 1,320,486.14 | -9,685,116 |
| 六、净利润 | 21,713,114.52 | 12,786,936.9 | 4,869,477.53 | 18,754,741.16 |
| 持续经营净利润 | 21,713,114.52 | 12,786,936.9 | 4,869,477.53 | 18,754,741.16 |
| 归属于母公司股东的净利润 | 29,206,219.78 | 17,894,849.33 | 7,164,872.57 | 25,437,980.91 |
| 少数股东损益 | -7,493,105.26 | -5,107,912.43 | -2,295,395.04 | -6,683,239.75 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| 九、综合收益总额 | 21,713,114.52 | 12,786,936.9 | 4,869,477.53 | 18,754,741.16 |
| 归属于母公司股东的综合收益总额 | 29,206,219.78 | 17,894,849.33 | 7,164,872.57 | 25,437,980.91 |
| 归属于少数股东的综合收益总额 | -7,493,105.26 | -5,107,912.43 | -2,295,395.04 | -6,683,239.75 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |