神宇股份
(300563)
| 流通市值：35.62亿 | | | 总市值：51.20亿 |
| 流通股本：1.27亿 | | | 总股本：1.82亿 |
| 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 | 431,306,080.68 | 203,581,897.88 | 844,632,723.49 | 621,401,892.44 |
| 营业收入 | 431,306,080.68 | 203,581,897.88 | 844,632,723.49 | 621,401,892.44 |
| 二、营业总成本 | 413,173,652.38 | 192,583,130.22 | 766,289,550.36 | 567,012,571.56 |
| 营业成本 | 357,795,644.35 | 166,439,628.77 | 666,279,253.49 | 495,712,755.76 |
| 税金及附加 | 2,738,294.82 | 1,334,647.06 | 6,136,654.41 | 4,349,581.47 |
| 销售费用 | 9,446,024.08 | 3,321,144.57 | 20,539,507.8 | 14,025,294.84 |
| 管理费用 | 19,577,988.02 | 9,916,236.11 | 49,235,085.68 | 36,291,494.03 |
| 研发费用 | 14,315,549.44 | 6,739,230.39 | 25,742,614.27 | 18,767,707.23 |
| 财务费用 | 9,300,151.67 | 4,832,243.32 | -1,643,565.29 | -2,134,261.77 |
| 其中:利息费用 | 9,299,366.14 | 4,698,919.65 | 1,535,384.45 | 317,560.89 |
| 其中:利息收入 | 1,260,052.01 | 804,918.63 | 4,127,980.02 | 3,344,167.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,742,784.17 | 1,813,144.36 | 116,015.63 | -446,550 |
| 加:投资收益 | -552,573.68 | -374,085.71 | -1,707,553.46 | -738,781.1 |
| 资产处置收益 | 201,777.98 | - | 177,917.81 | 174,456.27 |
| 资产减值损失(新) | -115,011.3 | 81,336.94 | -3,579,542.25 | -1,139,912.15 |
| 信用减值损失(新) | -1,039,969.76 | 926,545.49 | -275,244.09 | -89,265.92 |
| 其他收益 | 4,870,370.48 | 2,282,270.33 | 11,469,506.65 | 8,445,543.78 |
| 四、营业利润 | 24,239,806.19 | 15,727,979.07 | 84,544,273.42 | 60,594,811.76 |
| 加:营业外收入 | 4,039.76 | 70 | 82,796.37 | 81,297.27 |
| 减:营业外支出 | 165,906.51 | 8,850.26 | 721,589.86 | 167,622.23 |
| 五、利润总额 | 24,077,939.44 | 15,719,198.81 | 83,905,479.93 | 60,508,486.8 |
| 减:所得税费用 | 2,611,810.26 | 2,255,508.73 | 10,725,444.93 | 7,780,174.24 |
| 六、净利润 | 21,466,129.18 | 13,463,690.08 | 73,180,035 | 52,728,312.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,466,129.18 | 13,463,690.08 | 73,180,035 | 52,728,312.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,509,060.52 | 13,494,706.43 | 73,988,589.78 | 53,310,963.67 |
| 少数股东损益 | -42,931.34 | -31,016.35 | -808,554.78 | -582,651.11 |
| 扣除非经常损益后的净利润 | 18,981,870.3 | 11,894,045.91 | 73,881,427.75 | 53,316,475.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.41 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.41 | 0.29 |
| 八、其他综合收益 | -610,700.37 | -316,101.38 | -661,167.38 | -646,690.15 |
| 归属于母公司股东的其他综合收益 | -610,700.37 | -316,101.38 | -661,167.38 | -646,690.15 |
| 九、综合收益总额 | 20,855,428.81 | 13,147,588.7 | 72,518,867.62 | 52,081,622.41 |
| 归属于母公司股东的综合收益总额 | 20,898,360.15 | 13,178,605.05 | 73,327,422.4 | 52,664,273.52 |
| 归属于少数股东的综合收益总额 | -42,931.34 | -31,016.35 | -808,554.78 | -582,651.11 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |