神思电子
(300479)
| 流通市值：29.07亿 | | | 总市值：29.08亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,957,509.52 | 55,995,792.3 | 899,934,674.85 | 230,102,131.05 |
| 营业收入 | 215,957,509.52 | 55,995,792.3 | 899,934,674.85 | 230,102,131.05 |
| 二、营业总成本 | 254,066,720.64 | 97,228,303.22 | 870,236,947.79 | 334,602,213.34 |
| 营业成本 | 142,476,700.83 | 41,614,680.22 | 634,944,230.82 | 176,912,244.88 |
| 税金及附加 | 1,101,145.98 | 538,206.53 | 6,604,776.67 | 1,207,474.11 |
| 销售费用 | 39,069,168.15 | 20,105,181.61 | 77,763,571.6 | 53,909,176.99 |
| 管理费用 | 29,447,458.07 | 15,173,517.24 | 62,890,121.07 | 42,875,088.28 |
| 研发费用 | 40,840,758.78 | 19,329,953.79 | 85,634,241.74 | 58,100,660.7 |
| 财务费用 | 1,131,488.83 | 466,763.83 | 2,400,005.89 | 1,597,568.38 |
| 其中:利息费用 | 1,728,384.05 | 712,427.66 | 2,587,090.28 | 1,745,219.91 |
| 其中:利息收入 | 661,417 | 289,397.18 | 298,653.99 | 241,631.64 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 9,018.75 | - | -71,351.03 | -87,380.39 |
| 资产减值损失(新) | -280,889.45 | 135,373.49 | -16,365,690.14 | -3,698,690.81 |
| 信用减值损失(新) | -2,681,088.11 | 585,713.64 | -11,992,662.03 | -6,825,213.8 |
| 其他收益 | 6,303,960.32 | 4,781,337.38 | 10,028,616.88 | 7,026,849.3 |
| 四、营业利润 | -34,758,209.61 | -35,730,086.41 | 11,296,640.74 | -108,084,517.99 |
| 加:营业外收入 | 11,867.88 | 2.66 | 166,873.89 | 160,872.35 |
| 减:营业外支出 | 164,501.12 | 1,845.27 | 420,358.99 | 44,951.56 |
| 五、利润总额 | -34,910,842.85 | -35,731,929.02 | 11,043,155.64 | -107,968,597.2 |
| 减:所得税费用 | -420,167.41 | 341,356.58 | -1,719,604.47 | 1,696,299.35 |
| 六、净利润 | -34,490,675.44 | -36,073,285.6 | 12,762,760.11 | -109,664,896.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,490,675.44 | -36,073,285.6 | 12,762,760.11 | -109,664,896.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,114,533.9 | -34,711,035.6 | 16,788,360.43 | -105,658,299.6 |
| 少数股东损益 | -3,376,141.54 | -1,362,250 | -4,025,600.32 | -4,006,596.95 |
| 扣除非经常损益后的净利润 | -32,402,163.33 | -35,101,057.84 | 10,805,119.55 | -109,739,427.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.18 | 0.09 | -0.54 |
| (二)稀释每股收益 | -0.16 | -0.18 | 0.09 | -0.54 |
| 八、其他综合收益 | - | - | -129,674.66 | - |
| 归属于母公司股东的其他综合收益 | - | - | -129,674.66 | - |
| 九、综合收益总额 | -34,490,675.44 | -36,073,285.6 | 12,633,085.45 | -109,664,896.55 |
| 归属于母公司股东的综合收益总额 | -31,114,533.9 | -34,711,035.6 | 16,658,685.77 | -105,658,299.6 |
| 归属于少数股东的综合收益总额 | -3,376,141.54 | -1,362,250 | -4,025,600.32 | -4,006,596.95 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |