雷神科技
(872190)
| 流通市值：7.92亿 | | | 总市值：15.08亿 |
| 流通股本：5254.19万 | | | 总股本：1.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 626,239,260.71 | 2,555,397,828.09 | 1,936,509,508.42 | 1,219,807,507.2 |
| 营业收入 | 626,239,260.71 | 2,555,397,828.09 | 1,936,509,508.42 | 1,219,807,507.2 |
| 二、营业总成本 | 623,551,580.24 | 2,521,026,655.62 | 1,908,802,077.79 | 1,182,618,928.94 |
| 营业成本 | 572,332,857.86 | 2,334,775,730.61 | 1,773,649,815.59 | 1,091,829,654.93 |
| 税金及附加 | 362,908.03 | 1,668,207.99 | 1,295,227.44 | 1,095,819.49 |
| 销售费用 | 22,981,088.44 | 94,129,192.13 | 71,920,037.64 | 49,175,029.35 |
| 管理费用 | 9,327,501.86 | 31,960,558.47 | 21,411,770.02 | 14,112,355.81 |
| 研发费用 | 13,645,523.12 | 45,709,719.7 | 33,920,531.3 | 24,772,922.64 |
| 财务费用 | 4,901,700.93 | 12,783,246.72 | 6,604,695.8 | 1,633,146.72 |
| 其中:利息费用 | 1,454,099.93 | 8,923,713.26 | 6,871,646.54 | 5,553,329.98 |
| 其中:利息收入 | 1,064,658.37 | 1,734,145.98 | 1,490,721.43 | 973,938 |
| 加:公允价值变动收益 | - | 146,625 | - | - |
| 加:投资收益 | 46,196.92 | 394,402.73 | 174,921.98 | 174,921.98 |
| 资产减值损失(新) | -391,944.78 | -3,112,598.59 | -2,770,906.8 | -2,741,496.3 |
| 信用减值损失(新) | 2,795,622.87 | -6,763,725.15 | 4,458,266.18 | -4,012,491.31 |
| 其他收益 | 1,765,254.79 | 12,371,637.13 | 6,664,291.78 | 239,291.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,902,810.27 | 37,407,513.59 | 36,234,003.77 | 30,848,804.41 |
| 加:营业外收入 | 7,381.77 | 518,443.22 | 495,643.16 | 336,278.62 |
| 减:营业外支出 | 437,694.3 | 337,154.59 | 28,814.67 | 28,814.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,472,497.74 | 37,588,802.22 | 36,700,832.26 | 31,156,268.36 |
| 减:所得税费用 | 521,612.6 | 2,736,606.9 | 8,615,047.12 | 6,998,049.7 |
| 六、净利润 | 5,950,885.14 | 34,852,195.32 | 28,085,785.14 | 24,158,218.66 |
| 持续经营净利润 | 5,950,885.14 | 34,852,195.32 | 28,085,785.14 | 24,158,218.66 |
| 归属于母公司股东的净利润 | 6,090,469.38 | 34,488,069.86 | 27,669,793.22 | 23,908,011.04 |
| 少数股东损益 | -139,584.24 | 364,125.46 | 415,991.92 | 250,207.62 |
| (一)基本每股收益 | 0.06 | 0.34 | 0.28 | 0.24 |
| (二)稀释每股收益 | 0.06 | 0.34 | 0.28 | 0.24 |
| 八、其他综合收益 | 482,560.93 | 6,009,440.72 | 10,407,480.65 | 12,400,972.77 |
| 归属于母公司股东的其他综合收益 | 482,560.93 | 6,009,440.72 | 10,407,480.65 | 12,400,972.77 |
| 九、综合收益总额 | 6,433,446.07 | 40,861,636.04 | 38,493,265.79 | 36,559,191.43 |
| 归属于母公司股东的综合收益总额 | 6,573,030.31 | 40,497,510.58 | 38,077,273.87 | 36,308,983.81 |
| 归属于少数股东的综合收益总额 | -139,584.24 | 364,125.46 | 415,991.92 | 250,207.62 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |