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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入521,167,718.162,129,279,041.231,637,530,862.361,068,343,601.77
  营业收入521,167,718.162,129,279,041.231,637,530,862.361,068,343,601.77
二、营业总成本408,947,507.951,762,953,526.311,360,734,305.01897,555,067.06
  营业成本330,525,394.361,379,575,860.321,071,840,875.26722,926,317.26
  税金及附加2,802,132.3914,433,256.610,023,490.266,697,998.34
  销售费用19,611,370107,188,854.9876,733,035.0351,896,580.62
  管理费用31,496,002.09129,567,262.6388,462,215.6359,205,832.72
  研发费用19,681,439.15107,510,146.1899,946,780.4848,521,832.88
  财务费用4,831,169.9624,678,145.613,727,908.358,306,505.24
  其中:利息费用6,719,884.7625,904,382.4417,647,812.2311,657,030.6
  其中:利息收入2,247,006.42,056,389.935,088,317.694,258,391.39
三、其他经营收益
  加:公允价值变动收益371,831.824,737,265.25-192,400.72432,963.05
  加:投资收益307,409.626,988,915.5615,178,218.1413,989,529.75
  资产处置收益-172,336.48-4,173.0948,095.8348,095.83
  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5,909,207.7220,600,750.3512,996,414.0110,769,239.77
四、营业利润102,521,492.04340,576,513.63267,278,895.88173,184,984.42
  加:营业外收入250,565.461,468,319.6257,384.3128,759.31
  减:营业外支出209,4746,997,833.831,037,164.42478,992.09
五、利润总额102,562,583.5335,046,999.42266,299,115.77172,734,751.64
  减:所得税费用17,721,312.0351,468,597.6435,254,033.1724,434,304.16
六、净利润84,841,271.47283,578,401.78231,045,082.6148,300,447.48
(一)按经营持续性分类
  持续经营净利润84,841,271.47283,578,401.78231,045,082.6148,300,447.48
(二)按所有权归属分类
  归属于母公司股东的净利润85,489,667.75285,409,060.42234,339,385.28150,392,321.57
  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79,826,637.84272,373,994.09220,638,300.01137,754,718.3
七、每股收益
  (一)基本每股收益0.170.560.460.3
  (二)稀释每股收益0.170.560.460.3
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84,841,271.47303,226,676.28231,045,082.6148,300,447.48
  归属于母公司股东的综合收益总额85,489,667.75305,057,334.92234,339,385.28150,392,321.57
  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2026-04-282026-04-142025-10-272025-08-19
审计意见(境内)标准无保留意见
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