神宇股份
(300563)
| 流通市值：50.03亿 | | | 总市值：71.95亿 |
| 流通股本：1.25亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 174,408,922.02 | 877,098,591.07 | 642,507,899.39 | 393,797,065.95 |
| 营业收入 | 174,408,922.02 | 877,098,591.07 | 642,507,899.39 | 393,797,065.95 |
| 二、营业总成本 | 164,163,115.04 | 838,702,878.62 | 619,581,356.49 | 381,466,702.79 |
| 营业成本 | 140,877,373.64 | 733,285,771.35 | 542,258,958.95 | 329,772,595.76 |
| 税金及附加 | 1,014,723.67 | 5,912,321.88 | 4,166,461.77 | 2,764,266.1 |
| 销售费用 | 3,998,588.66 | 19,978,109.9 | 14,639,383.13 | 9,693,354.19 |
| 管理费用 | 13,106,857.63 | 60,887,410.02 | 45,027,942.4 | 30,777,049.26 |
| 研发费用 | 6,050,934.65 | 23,692,486.91 | 16,691,524.33 | 11,135,939.44 |
| 财务费用 | -885,363.21 | -5,053,221.44 | -3,202,914.09 | -2,676,501.96 |
| 其中:利息费用 | 56,097.53 | 115,529.99 | 31,779.43 | 16,585.77 |
| 其中:利息收入 | 1,241,110.59 | 4,685,895.01 | 3,590,453.4 | 2,652,119.84 |
| 加:公允价值变动收益 | -940,900 | -1,437,758.65 | -1,502,461.97 | -1,220,872.48 |
| 加:投资收益 | -101,328.36 | 49,608,481.75 | 50,056,317.97 | 50,344,154.95 |
| 资产处置收益 | - | -1,201,160.23 | 84,257.13 | 84,257.13 |
| 资产减值损失(新) | -504,298.4 | -1,573,307.26 | -166,479.9 | -247,554.65 |
| 信用减值损失(新) | 828,900.16 | -366,338.98 | 3,444.54 | 1,604,236.77 |
| 其他收益 | 3,671,363.68 | 7,050,813.69 | 5,091,904.1 | 3,669,477.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,199,544.06 | 90,476,442.77 | 76,493,524.77 | 66,564,062.2 |
| 加:营业外收入 | 43,643 | 134,546.21 | 134,344.21 | 134,036.18 |
| 减:营业外支出 | - | 140,585.91 | 123,056.93 | 122,204.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,243,187.06 | 90,470,403.07 | 76,504,812.05 | 66,575,894.17 |
| 减:所得税费用 | 1,285,677.38 | 11,584,050.81 | 9,636,157.22 | 9,629,556.35 |
| 六、净利润 | 11,957,509.68 | 78,886,352.26 | 66,868,654.83 | 56,946,337.82 |
| 持续经营净利润 | 11,957,509.68 | 78,886,352.26 | 67,401,187.92 | 57,478,870.91 |
| 终止经营净利润 | - | - | -532,533.09 | -532,533.09 |
| 归属于母公司股东的净利润 | 12,116,166.22 | 79,540,451.02 | 67,362,193.75 | 57,214,507.05 |
| 少数股东损益 | -158,656.54 | -654,098.76 | -493,538.92 | -268,169.23 |
| (一)基本每股收益 | 0.07 | 0.45 | 0.38 | 0.32 |
| (二)稀释每股收益 | 0.07 | 0.43 | 0.38 | 0.32 |
| 八、其他综合收益 | 182,479.93 | -17,637,863.81 | -17,382,228.47 | -17,224,754.81 |
| 归属于母公司股东的其他综合收益 | 182,479.93 | -17,637,863.81 | -17,382,228.47 | -17,224,754.81 |
| 九、综合收益总额 | 12,139,989.61 | 61,248,488.45 | 49,486,426.36 | 39,721,583.01 |
| 归属于母公司股东的综合收益总额 | 12,298,646.15 | 61,902,587.21 | 49,979,965.28 | 39,989,752.24 |
| 归属于少数股东的综合收益总额 | -158,656.54 | -654,098.76 | -493,538.92 | -268,169.23 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |