神州泰岳
(300002)
| 流通市值：179.69亿 | | | 总市值：191.41亿 |
| 流通股本：18.47亿 | | | 总股本：19.67亿 |
| 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 | 1,401,017,530.84 | 5,820,801,820.3 | 4,068,388,410.04 | 2,684,708,514.21 |
| 营业收入 | 1,401,017,530.84 | 5,820,801,820.3 | 4,068,388,410.04 | 2,684,708,514.21 |
| 二、营业总成本 | 1,214,427,407.99 | 4,760,775,265.59 | 3,308,913,742.89 | 2,159,845,102.53 |
| 营业成本 | 702,098,919.58 | 2,461,530,373.73 | 1,684,993,357.42 | 1,078,484,028.83 |
| 税金及附加 | 4,420,491.33 | 18,294,894.5 | 11,553,910.25 | 8,031,704.99 |
| 销售费用 | 138,895,126.18 | 731,466,450.54 | 569,173,538.16 | 390,869,895.39 |
| 管理费用 | 249,056,472.87 | 1,207,419,815.58 | 793,056,480.97 | 525,714,793.54 |
| 研发费用 | 74,837,211.05 | 338,478,539.94 | 261,362,048.03 | 177,104,528.7 |
| 财务费用 | 45,119,186.98 | 3,585,191.3 | -11,225,591.94 | -20,359,848.92 |
| 其中:利息费用 | 422,199 | 3,255,511.63 | 2,483,642.2 | 1,659,888.19 |
| 其中:利息收入 | 8,074,665.04 | 40,682,113.74 | 28,621,212.85 | 19,547,417.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,878,236.89 | -67,549,094.56 | 17,900,821.07 | 11,449,549.48 |
| 加:投资收益 | 14,547,841.89 | 37,446,263.37 | 52,098,852.42 | 35,742,815.21 |
| 资产处置收益 | 17,269.71 | 162,596.86 | 281,835.44 | 268,969.05 |
| 资产减值损失(新) | -154,854.88 | -117,235,460.43 | -419,881.76 | -160,270.34 |
| 信用减值损失(新) | 2,340,690.72 | 1,155,062.1 | 18,517,956.39 | 15,792,753.36 |
| 其他收益 | 9,969,821.58 | 106,826,352.35 | 27,343,157.82 | 24,440,211.81 |
| 四、营业利润 | 211,432,654.98 | 1,020,832,274.4 | 875,197,408.53 | 612,397,440.25 |
| 加:营业外收入 | 29,809.48 | 1,580,903.78 | 816,629.27 | 599,850.37 |
| 减:营业外支出 | 70,315.01 | 10,646,988.52 | 7,412,677.37 | 3,294,489.38 |
| 五、利润总额 | 211,392,149.45 | 1,011,766,189.66 | 868,601,360.43 | 609,702,801.24 |
| 减:所得税费用 | 44,374,286.17 | 225,600,153.57 | 157,326,199.65 | 105,613,850.87 |
| 六、净利润 | 167,017,863.28 | 786,166,036.09 | 711,275,160.78 | 504,088,950.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,017,863.28 | 786,166,036.09 | 711,275,160.78 | 504,088,950.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,106,560.89 | 801,508,494.94 | 724,398,151.28 | 509,481,551.32 |
| 少数股东损益 | -4,088,697.61 | -15,342,458.85 | -13,122,990.5 | -5,392,600.95 |
| 扣除非经常损益后的净利润 | 168,871,398.06 | 819,941,102.06 | 695,702,766.05 | 487,906,217.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.41 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.09 | 0.41 | 0.37 | 0.26 |
| 八、其他综合收益 | -3,014,647.68 | -17,087,741.61 | -3,218,822.01 | -2,745,193.34 |
| 归属于母公司股东的其他综合收益 | -3,156,215.37 | -16,795,157.39 | -2,819,633.38 | -2,141,584.59 |
| 九、综合收益总额 | 164,003,215.6 | 769,078,294.48 | 708,056,338.77 | 501,343,757.03 |
| 归属于母公司股东的综合收益总额 | 167,950,345.52 | 784,713,337.55 | 721,578,517.9 | 507,339,966.73 |
| 归属于少数股东的综合收益总额 | -3,947,129.92 | -15,635,043.07 | -13,522,179.13 | -5,996,209.7 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |