神驰机电
(603109)
| 流通市值：30.70亿 | | | 总市值：30.70亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,510,356,125.64 | 1,640,117,820.58 | 751,531,301.26 | 2,928,291,036.94 |
| 营业收入 | 2,510,356,125.64 | 1,640,117,820.58 | 751,531,301.26 | 2,928,291,036.94 |
| 二、营业总成本 | 2,418,789,179.17 | 1,553,561,894.29 | 710,819,206.63 | 2,781,605,229.9 |
| 营业成本 | 1,987,458,582.59 | 1,274,225,459.98 | 575,609,221.6 | 2,219,960,747.78 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 12,053,252.33 | 8,082,541.42 | 3,129,213.73 | 15,582,339.14 |
| 销售费用 | 143,588,334.51 | 91,728,632.63 | 43,518,079.05 | 248,095,568.98 |
| 管理费用 | 130,529,230.21 | 84,047,151.59 | 42,802,813.02 | 196,504,794.44 |
| 研发费用 | 101,166,105.04 | 67,169,268.07 | 31,289,861.27 | 120,980,220.89 |
| 财务费用 | 43,993,674.49 | 28,308,840.6 | 14,470,017.96 | -19,518,441.33 |
| 其中:利息费用 | 8,044,877.23 | 5,545,927.78 | 1,061,023.74 | 10,010,283.98 |
| 其中:利息收入 | 9,277,495.77 | 5,516,044.47 | 3,111,844.93 | 14,421,938.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,038,253.75 | -2,057,177.81 | 745,748.1 | -8,853,663.22 |
| 加:投资收益 | -9,724,136.01 | -9,732,391.67 | -12,454,606.87 | 9,411,477.35 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 7,286,183.74 | 3,314,503.6 | -3,980.71 | -55,295.6 |
| 资产减值损失(新) | -2,062,716.7 | -1,966,066.28 | 3,521,754.33 | -5,466,987.99 |
| 信用减值损失(新) | -9,138,371.17 | -9,135,811.12 | -5,628,840.91 | -3,363,016.93 |
| 其他收益 | 25,454,949.17 | 12,557,496.73 | 6,987,412.75 | 27,209,543.28 |
| 四、营业利润 | 99,344,601.75 | 79,536,479.74 | 33,879,581.32 | 165,567,863.93 |
| 加:营业外收入 | 2,712,051.72 | 1,065,459.84 | 561,213.03 | 1,903,684.28 |
| 减:营业外支出 | 1,125,158.33 | 1,032,784.83 | 343,596.64 | 6,230,806.04 |
| 五、利润总额 | 100,931,495.14 | 79,569,154.75 | 34,097,197.71 | 161,240,742.17 |
| 减:所得税费用 | 17,456,408.82 | 14,439,459.14 | 10,878,635.65 | 27,462,838.07 |
| 六、净利润 | 83,475,086.32 | 65,129,695.61 | 23,218,562.06 | 133,777,904.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,475,086.32 | 65,129,695.61 | 23,218,562.06 | 133,777,904.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,475,086.32 | 65,129,695.61 | 23,218,562.06 | 133,777,904.1 |
| 扣除非经常损益后的净利润 | 70,983,976.61 | 66,281,780.66 | 31,283,334.9 | 125,617,585.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.31 | 0.15 | 0.71 |
| (二)稀释每股收益 | 0.41 | 0.31 | 0.15 | 0.71 |
| 八、其他综合收益 | -17,647,372.17 | -10,495,014.17 | -4,084,292.65 | 2,781,237.93 |
| 归属于母公司股东的其他综合收益 | -17,647,372.17 | -10,495,014.17 | -4,084,292.65 | 2,781,237.93 |
| 九、综合收益总额 | 65,827,714.15 | 54,634,681.44 | 19,134,269.41 | 136,559,142.03 |
| 归属于母公司股东的综合收益总额 | 65,827,714.15 | 54,634,681.44 | 19,134,269.41 | 136,559,142.03 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |