江苏神通
(002438)
| 流通市值：55.66亿 | | | 总市值：60.24亿 |
| 流通股本：4.69亿 | | | 总股本：5.08亿 |
| 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 | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 | 2,133,035,602.25 |
| 营业收入 | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 | 2,133,035,602.25 |
| 二、营业总成本 | 1,383,265,715.04 | 897,625,519.38 | 471,059,941.42 | 1,823,308,758.38 |
| 营业成本 | 1,108,158,490.9 | 720,003,959.54 | 397,643,637.96 | 1,457,096,074.63 |
| 税金及附加 | 8,018,326.31 | 6,365,085 | 2,447,972.2 | 14,892,298.89 |
| 销售费用 | 78,748,217.89 | 53,599,108.94 | 17,952,381.38 | 120,613,882.96 |
| 管理费用 | 87,205,012.81 | 56,986,180.26 | 26,488,833.01 | 116,427,235.9 |
| 研发费用 | 82,326,875.45 | 48,366,671.22 | 19,160,136.03 | 94,525,239.63 |
| 财务费用 | 18,808,791.68 | 12,304,514.42 | 7,366,980.84 | 19,754,026.37 |
| 其中:利息费用 | 25,950,279.44 | 16,324,193.2 | 8,490,682.15 | 30,130,719.15 |
| 其中:利息收入 | 8,292,233.01 | 4,901,758.41 | 1,512,868.82 | 10,079,409.35 |
| 加:公允价值变动收益 | 828,020.77 | 914,645.39 | 437,648.47 | 1,879,768.62 |
| 加:投资收益 | -1,292,472.71 | 1,020,286.09 | -31,563.71 | 1,593,892.85 |
| 资产处置收益 | 1,816,443.05 | 1,816,443.05 | 219,930.13 | 1,561,141.85 |
| 资产减值损失(新) | -10,987,286.88 | -4,094,447.37 | -3,669,496.43 | -23,499,783.87 |
| 信用减值损失(新) | -12,686,839.26 | -6,396,289.72 | -5,748,706.19 | -16,262,089.24 |
| 其他收益 | 20,290,799.7 | 9,603,298.44 | 3,265,302.98 | 21,736,772.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 248,591,326.15 | 157,537,810.48 | 93,979,778.32 | 296,736,546.75 |
| 加:营业外收入 | 41,732.29 | 16,534.24 | 7,030.89 | 239,697.35 |
| 减:营业外支出 | 737,028.68 | 170,020.98 | 110,074 | 2,273,407 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 247,896,029.76 | 157,384,323.74 | 93,876,735.21 | 294,702,837.1 |
| 减:所得税费用 | 20,515,950.17 | 14,075,535.25 | 10,182,110.46 | 25,836,280.05 |
| 六、净利润 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 268,866,557.05 |
| 持续经营净利润 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 268,866,557.05 |
| 归属于母公司股东的净利润 | 227,831,866.18 | 143,617,967.89 | 83,694,808.6 | 268,866,553.16 |
| 少数股东损益 | -451,786.59 | -309,179.4 | -183.85 | 3.89 |
| (一)基本每股收益 | 0.45 | 0.28 | 0.16 | 0.53 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.16 | 0.53 |
| 八、其他综合收益 | - | - | - | 29,753,689.76 |
| 归属于母公司股东的其他综合收益 | - | - | - | 29,753,689.76 |
| 九、综合收益总额 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 298,620,246.81 |
| 归属于母公司股东的综合收益总额 | 227,831,866.18 | 143,617,967.89 | 83,694,808.6 | 298,620,242.92 |
| 归属于少数股东的综合收益总额 | -451,786.59 | -309,179.4 | -183.85 | 3.89 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |