雷神科技
(920190)
| 流通市值:20.46亿 | | | 总市值:20.57亿 |
| 流通股本:9944.31万 | | | 总股本:1.00亿 |
| 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 | 2,347,428,423.59 | 1,445,289,311.14 | 667,438,525.28 | 3,012,916,528.55 |
| 营业收入 | 2,347,428,423.59 | 1,445,289,311.14 | 667,438,525.28 | 3,012,916,528.55 |
| 二、营业总成本 | 2,309,974,670.19 | 1,417,866,947.73 | 646,710,475.21 | 3,001,697,036.04 |
| 营业成本 | 2,172,460,354.21 | 1,321,220,526.68 | 599,906,234.44 | 2,772,666,311.12 |
| 税金及附加 | 2,685,488.05 | 1,334,540.98 | 606,388.67 | 2,027,415.56 |
| 销售费用 | 76,819,408.95 | 50,084,642.06 | 22,440,965.75 | 102,353,394.22 |
| 管理费用 | 25,737,155.07 | 16,887,493.35 | 10,256,947.89 | 32,409,356.01 |
| 研发费用 | 38,412,101.3 | 27,578,368.9 | 12,651,926 | 58,144,688.05 |
| 财务费用 | -6,139,837.39 | 761,375.76 | 848,012.46 | 34,095,871.08 |
| 其中:利息费用 | 12,096,136.64 | 7,656,826.13 | 2,971,661.95 | 12,160,347.63 |
| 其中:利息收入 | 464,321.19 | 258,259.86 | 136,685.3 | 1,110,240.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 191,027.55 | 132,008.08 | - | 961,172.71 |
| 资产处置收益 | - | - | - | 89,606.63 |
| 资产减值损失(新) | -5,843,934.51 | -4,481,035.62 | -783,803.43 | -4,056,588.92 |
| 信用减值损失(新) | 175,452.1 | 1,548,612.4 | -2,699,861.82 | 14,294,007.39 |
| 其他收益 | 759,625.43 | 758,946.75 | 40,641.39 | 4,492,931.05 |
| 四、营业利润 | 32,735,923.97 | 25,380,895.02 | 17,285,026.21 | 27,000,621.37 |
| 加:营业外收入 | 341,667.65 | 202,103.09 | 55,003.21 | 635,204.39 |
| 减:营业外支出 | 216,721.99 | 221,562.31 | 216,562.27 | 267,588.08 |
| 五、利润总额 | 32,860,869.63 | 25,361,435.8 | 17,123,467.15 | 27,368,237.68 |
| 减:所得税费用 | 6,564,294.81 | 4,626,155.77 | 2,559,033.22 | 3,736,885.9 |
| 六、净利润 | 26,296,574.82 | 20,735,280.03 | 14,564,433.93 | 23,631,351.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,296,574.82 | 20,735,280.03 | 14,564,433.93 | 23,631,351.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,280,622.73 | 20,251,376.5 | 14,660,753.45 | 22,894,341.69 |
| 少数股东损益 | 15,952.09 | 483,903.53 | -96,319.52 | 737,010.09 |
| 扣除非经常损益后的净利润 | 25,514,617.22 | 19,510,536.11 | 14,766,605.79 | 18,653,981.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.2 | 0.15 | 0.23 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.15 | 0.23 |
| 八、其他综合收益 | -13,621,797.32 | -10,034,851 | -5,059,363.27 | -7,197,940.69 |
| 归属于母公司股东的其他综合收益 | -13,621,797.32 | -10,034,851 | -5,059,363.27 | -7,197,940.69 |
| 九、综合收益总额 | 12,674,777.5 | 10,700,429.03 | 9,505,070.66 | 16,433,411.09 |
| 归属于母公司股东的综合收益总额 | 12,658,825.41 | 10,216,525.5 | 9,601,390.18 | 15,696,401 |
| 归属于少数股东的综合收益总额 | 15,952.09 | 483,903.53 | -96,319.52 | 737,010.09 |
| 公告日期 | 2026-10-29 | 2026-08-10 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |