江苏神通
(002438)
| 流通市值:78.96亿 | | | 总市值:85.47亿 |
| 流通股本:4.69亿 | | | 总股本:5.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 521,167,718.16 | 2,129,279,041.23 | 1,637,530,862.36 | 1,068,343,601.77 |
| 营业收入 | 521,167,718.16 | 2,129,279,041.23 | 1,637,530,862.36 | 1,068,343,601.77 |
| 二、营业总成本 | 408,947,507.95 | 1,762,953,526.31 | 1,360,734,305.01 | 897,555,067.06 |
| 营业成本 | 330,525,394.36 | 1,379,575,860.32 | 1,071,840,875.26 | 722,926,317.26 |
| 税金及附加 | 2,802,132.39 | 14,433,256.6 | 10,023,490.26 | 6,697,998.34 |
| 销售费用 | 19,611,370 | 107,188,854.98 | 76,733,035.03 | 51,896,580.62 |
| 管理费用 | 31,496,002.09 | 129,567,262.63 | 88,462,215.63 | 59,205,832.72 |
| 研发费用 | 19,681,439.15 | 107,510,146.18 | 99,946,780.48 | 48,521,832.88 |
| 财务费用 | 4,831,169.96 | 24,678,145.6 | 13,727,908.35 | 8,306,505.24 |
| 其中:利息费用 | 6,719,884.76 | 25,904,382.44 | 17,647,812.23 | 11,657,030.6 |
| 其中:利息收入 | 2,247,006.4 | 2,056,389.93 | 5,088,317.69 | 4,258,391.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 371,831.82 | 4,737,265.25 | -192,400.72 | 432,963.05 |
| 加:投资收益 | 307,409.62 | 6,988,915.56 | 15,178,218.14 | 13,989,529.75 |
| 资产处置收益 | -172,336.48 | -4,173.09 | 48,095.83 | 48,095.83 |
| 资产减值损失(新) | -6,788,439.36 | -50,974,501.87 | -17,620,873.09 | -13,840,852.44 |
| 信用减值损失(新) | -9,326,391.49 | -7,097,257.49 | -19,927,115.64 | -9,002,526.25 |
| 其他收益 | 5,909,207.72 | 20,600,750.35 | 12,996,414.01 | 10,769,239.77 |
| 四、营业利润 | 102,521,492.04 | 340,576,513.63 | 267,278,895.88 | 173,184,984.42 |
| 加:营业外收入 | 250,565.46 | 1,468,319.62 | 57,384.31 | 28,759.31 |
| 减:营业外支出 | 209,474 | 6,997,833.83 | 1,037,164.42 | 478,992.09 |
| 五、利润总额 | 102,562,583.5 | 335,046,999.42 | 266,299,115.77 | 172,734,751.64 |
| 减:所得税费用 | 17,721,312.03 | 51,468,597.64 | 35,254,033.17 | 24,434,304.16 |
| 六、净利润 | 84,841,271.47 | 283,578,401.78 | 231,045,082.6 | 148,300,447.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,841,271.47 | 283,578,401.78 | 231,045,082.6 | 148,300,447.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,489,667.75 | 285,409,060.42 | 234,339,385.28 | 150,392,321.57 |
| 少数股东损益 | -648,396.28 | -1,830,658.64 | -3,294,302.68 | -2,091,874.09 |
| 扣除非经常损益后的净利润 | 79,826,637.84 | 272,373,994.09 | 220,638,300.01 | 137,754,718.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.56 | 0.46 | 0.3 |
| (二)稀释每股收益 | 0.17 | 0.56 | 0.46 | 0.3 |
| 八、其他综合收益 | - | 19,648,274.5 | - | - |
| 归属于母公司股东的其他综合收益 | - | 19,648,274.5 | - | - |
| 九、综合收益总额 | 84,841,271.47 | 303,226,676.28 | 231,045,082.6 | 148,300,447.48 |
| 归属于母公司股东的综合收益总额 | 85,489,667.75 | 305,057,334.92 | 234,339,385.28 | 150,392,321.57 |
| 归属于少数股东的综合收益总额 | -648,396.28 | -1,830,658.64 | -3,294,302.68 | -2,091,874.09 |
| 公告日期 | 2026-04-28 | 2026-04-14 | 2025-10-27 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |