沪深市场个股详情

江苏神通 (002438)

添加自选
  • 16.63
  • +0.13+0.79%
休市中 01/23 15:00 (北京)
84.40亿总市值28.00市盈率TTM

江苏神通 (002438) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
0.22%16.38亿
1.52%10.68亿
1.21%5.77亿
0.48%21.43亿
5.87%16.34亿
5.28%10.52亿
14.78%5.71亿
9.10%21.33亿
6.62%15.43亿
8.28%9.99亿
营业收入
0.22%16.38亿
1.52%10.68亿
1.21%5.77亿
0.48%21.43亿
5.87%16.34亿
5.28%10.52亿
14.78%5.71亿
9.10%21.33亿
6.62%15.43亿
8.28%9.99亿
其他业务收入
----
23.12%7,855.36万
----
-1.75%1.59亿
----
20.18%6,380.21万
----
37.84%1.62亿
----
-4.61%5,308.88万
营业总成本
-1.63%13.61亿
-0.01%8.98亿
-1.30%4.65亿
-0.73%18.1亿
5.02%13.83亿
4.58%8.98亿
15.04%4.71亿
7.67%18.23亿
6.88%13.17亿
6.41%8.58亿
营业成本
-3.28%10.72亿
0.41%7.23亿
-3.09%3.85亿
-2.70%14.25亿
3.26%11.08亿
3.62%7.2亿
15.02%3.98亿
6.76%14.64亿
5.18%10.73亿
5.03%6.95亿
营业税金及附加
25.01%1,002.35万
5.23%669.8万
16.67%285.6万
-8.13%1,368.11万
-16.84%801.83万
5.62%636.51万
1.96%244.8万
-8.96%1,489.23万
-17.55%964.17万
-22.25%602.64万
销售费用
-2.56%7,673.3万
-3.18%5,189.66万
19.68%2,148.52万
-0.80%1.13亿
-0.30%7,874.82万
2.05%5,359.91万
7.76%1,795.24万
-7.13%1.14亿
1.03%7,898.65万
-6.78%5,252.3万
管理费用
1.44%8,846.22万
3.90%5,920.58万
4.69%2,773.18万
12.96%1.32亿
16.41%8,720.5万
9.74%5,698.62万
29.69%2,648.88万
21.10%1.16亿
25.32%7,490.98万
16.75%5,192.86万
财务费用
-27.01%1,372.79万
-32.49%830.65万
-7.60%680.7万
34.05%2,648.09万
-10.53%1,880.88万
-3.81%1,230.45万
81.55%736.7万
57.89%1,975.4万
69.05%2,102.15万
58.58%1,279.18万
-利息费用
-31.99%1,764.78万
-28.59%1,165.7万
-19.40%684.39万
1.92%3,071.07万
-3.87%2,595.03万
-10.58%1,632.42万
25.95%849.07万
23.89%3,013.07万
27.55%2,699.63万
32.27%1,825.61万
-利息收入
38.64%-508.83万
13.13%-425.84万
-92.21%-290.79万
43.80%-566.42万
-1.65%-829.22万
21.92%-490.18万
42.85%-151.29万
-28.74%-1,007.94万
20.82%-815.79万
8.62%-627.78万
研发费用
21.40%9,994.68万
0.32%4,852.18万
8.01%2,069.46万
6.81%1.01亿
38.64%8,232.69万
20.44%4,836.67万
-5.09%1,916.01万
26.52%9,452.52万
18.74%5,938.26万
41.57%4,015.81万
信用减值损失
-57.07%-1,992.71万
-40.75%-900.25万
-34.50%-773.18万
116.03%260.71万
25.90%-1,268.68万
25.63%-639.63万
-90.28%-574.87万
18.24%-1,626.21万
-12.55%-1,712.08万
-9.89%-860.05万
资产减值损失
-60.38%-1,762.09万
-238.04%-1,384.09万
-106.22%-756.72万
-103.19%-4,774.82万
-48.83%-1,098.73万
-167.70%-409.44万
-26.77%-366.95万
-17.16%-2,349.98万
18.09%-738.26万
-31.74%-152.95万
非经营性净收益
-368.54%-951.77万
-16.32%239.64万
-60.15%-885.13万
52.25%-620.25万
-147.03%-203.13万
179.90%286.39万
-2,267.39%-552.69万
-190.07%-1,299.03万
180.65%431.89万
-83.35%102.32万
公允价值变动净收益
-123.24%-19.24万
-52.66%43.3万
-179.10%-34.62万
39.98%263.13万
-37.03%82.8万
-3.12%91.46万
-54.39%43.76万
1.84%187.98万
--131.5万
--94.41万
投资净收益
1,274.36%1,517.82万
1,271.14%1,398.95万
1,100.73%31.59万
216.44%504.37万
-109.12%-129.25万
-71.87%102.03万
-102.86%-3.16万
-87.22%159.39万
94.99%1,417.26万
-32.82%362.75万
-其中:对联营合营企业的投资收益
----
----
----
89.34%-57.56万
----
----
----
-347.71%-539.97万
----
----
资产处置收益
-97.35%4.81万
-97.35%4.81万
----
11.42%173.94万
124.59%181.64万
148.72%181.64万
6,352.10%21.99万
455.71%156.11万
610.76%80.88万
1,699.98%73.03万
其他收益
-35.95%1,299.64万
12.14%1,076.92万
98.39%647.8万
35.83%2,952.42万
61.99%2,029.08万
64.13%960.33万
-9.71%326.53万
4.16%2,173.68万
9.04%1,252.59万
-39.63%585.12万
营业利润
7.52%2.67亿
9.93%1.73亿
10.34%1.04亿
10.21%3.27亿
7.85%2.49亿
10.78%1.58亿
7.53%9,397.98万
15.40%2.97亿
9.91%2.31亿
15.98%1.42亿
加:营业外收入
37.51%5.74万
73.94%2.88万
78.38%1.25万
50.97%36.19万
133.93%4.17万
-29.94%1.65万
-44.78%7,030.89
110.39%23.97万
-98.89%1.78万
-98.48%2.36万
减:营业外支出
40.72%103.72万
181.73%47.9万
-5.81%10.37万
19.06%270.66万
-49.87%73.7万
-67.31%17万
-69.92%11.01万
72.15%227.34万
187.94%147.02万
23.58%52.02万
利润总额
7.42%2.66亿
9.75%1.73亿
10.37%1.04亿
10.18%3.25亿
8.23%2.48亿
11.06%1.57亿
7.85%9,387.67万
15.15%2.95亿
8.65%2.29亿
14.51%1.42亿
减:所得税费用
71.84%3,525.4万
73.59%2,443.43万
43.42%1,460.35万
18.13%3,052.05万
-25.36%2,051.6万
-13.74%1,407.55万
-8.05%1,018.21万
-8.97%2,583.63万
-13.50%2,748.74万
-16.66%1,631.81万
净利润
1.61%2.31亿
3.48%1.48亿
6.35%8,900.66万
9.42%2.94亿
12.81%2.27亿
14.28%1.43亿
10.17%8,369.46万
18.16%2.69亿
12.58%2.02亿
20.37%1.25亿
持续经营净利润
1.61%2.31亿
3.48%1.48亿
6.35%8,900.66万
9.42%2.94亿
12.81%2.27亿
14.28%1.43亿
10.17%8,369.46万
18.16%2.69亿
12.58%2.02亿
20.37%1.25亿
减:少数股东损益
-629.17%-329.43万
-576.59%-209.19万
-269,660.34%-49.6万
-17,977,880.72%-69.93万
-7,523.13%-45.18万
-1,007,855.54%-30.92万
---183.85
--3.89
---5,926.52
--30.68
归属于母公司所有者的净利润
2.86%2.34亿
4.72%1.5亿
6.94%8,950.26万
9.68%2.95亿
13.03%2.28亿
14.53%1.44亿
10.17%8,369.48万
18.16%2.69亿
12.59%2.02亿
20.37%1.25亿
每股收益
基本每股收益
2.85%0.4617
4.70%0.2963
6.91%0.1763
9.68%0.581
13.04%0.4489
14.53%0.283
10.15%0.1649
18.16%0.5297
13.46%0.3971
19.55%0.2471
稀释每股收益
2.85%0.4617
4.70%0.2963
6.91%0.1763
9.68%0.581
13.04%0.4489
14.53%0.283
10.15%0.1649
18.16%0.5297
13.46%0.3971
19.55%0.2471
其他综合收益
-53.28%1,390.2万
1,476.06%2,975.37万
-82.56%-278.92万
-65.98%-163.2万
归属于母公司所有者的其他综合收益总额
----
----
----
-53.28%1,390.2万
----
----
----
1,476.06%2,975.37万
-82.56%-278.92万
-65.98%-163.2万
综合收益总额
1.61%2.31亿
3.48%1.48亿
6.35%8,900.66万
3.17%3.08亿
14.39%2.27亿
15.79%1.43亿
10.17%8,369.46万
32.49%2.99亿
11.98%1.99亿
19.94%1.24亿
归属于母公司所有者的综合收益总额
2.86%2.34亿
4.72%1.5亿
6.94%8,950.26万
3.40%3.09亿
14.62%2.28亿
16.04%1.44亿
10.17%8,369.48万
32.49%2.99亿
11.98%1.99亿
19.94%1.24亿
归属于少数股东的综合收益总额
-629.17%-329.43万
-576.59%-209.19万
-269,660.34%-49.6万
-17,977,880.72%-69.93万
-7,523.13%-45.18万
-1,007,855.54%-30.92万
---183.85
--3.89
---5,926.52
--30.68
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 0.22%16.38亿1.52%10.68亿1.21%5.77亿0.48%21.43亿5.87%16.34亿5.28%10.52亿14.78%5.71亿9.10%21.33亿6.62%15.43亿8.28%9.99亿
营业收入 0.22%16.38亿1.52%10.68亿1.21%5.77亿0.48%21.43亿5.87%16.34亿5.28%10.52亿14.78%5.71亿9.10%21.33亿6.62%15.43亿8.28%9.99亿
其他业务收入 ----23.12%7,855.36万-----1.75%1.59亿----20.18%6,380.21万----37.84%1.62亿-----4.61%5,308.88万
营业总成本 -1.63%13.61亿-0.01%8.98亿-1.30%4.65亿-0.73%18.1亿5.02%13.83亿4.58%8.98亿15.04%4.71亿7.67%18.23亿6.88%13.17亿6.41%8.58亿
营业成本 -3.28%10.72亿0.41%7.23亿-3.09%3.85亿-2.70%14.25亿3.26%11.08亿3.62%7.2亿15.02%3.98亿6.76%14.64亿5.18%10.73亿5.03%6.95亿
营业税金及附加 25.01%1,002.35万5.23%669.8万16.67%285.6万-8.13%1,368.11万-16.84%801.83万5.62%636.51万1.96%244.8万-8.96%1,489.23万-17.55%964.17万-22.25%602.64万
销售费用 -2.56%7,673.3万-3.18%5,189.66万19.68%2,148.52万-0.80%1.13亿-0.30%7,874.82万2.05%5,359.91万7.76%1,795.24万-7.13%1.14亿1.03%7,898.65万-6.78%5,252.3万
管理费用 1.44%8,846.22万3.90%5,920.58万4.69%2,773.18万12.96%1.32亿16.41%8,720.5万9.74%5,698.62万29.69%2,648.88万21.10%1.16亿25.32%7,490.98万16.75%5,192.86万
财务费用 -27.01%1,372.79万-32.49%830.65万-7.60%680.7万34.05%2,648.09万-10.53%1,880.88万-3.81%1,230.45万81.55%736.7万57.89%1,975.4万69.05%2,102.15万58.58%1,279.18万
-利息费用 -31.99%1,764.78万-28.59%1,165.7万-19.40%684.39万1.92%3,071.07万-3.87%2,595.03万-10.58%1,632.42万25.95%849.07万23.89%3,013.07万27.55%2,699.63万32.27%1,825.61万
-利息收入 38.64%-508.83万13.13%-425.84万-92.21%-290.79万43.80%-566.42万-1.65%-829.22万21.92%-490.18万42.85%-151.29万-28.74%-1,007.94万20.82%-815.79万8.62%-627.78万
研发费用 21.40%9,994.68万0.32%4,852.18万8.01%2,069.46万6.81%1.01亿38.64%8,232.69万20.44%4,836.67万-5.09%1,916.01万26.52%9,452.52万18.74%5,938.26万41.57%4,015.81万
信用减值损失 -57.07%-1,992.71万-40.75%-900.25万-34.50%-773.18万116.03%260.71万25.90%-1,268.68万25.63%-639.63万-90.28%-574.87万18.24%-1,626.21万-12.55%-1,712.08万-9.89%-860.05万
资产减值损失 -60.38%-1,762.09万-238.04%-1,384.09万-106.22%-756.72万-103.19%-4,774.82万-48.83%-1,098.73万-167.70%-409.44万-26.77%-366.95万-17.16%-2,349.98万18.09%-738.26万-31.74%-152.95万
非经营性净收益 -368.54%-951.77万-16.32%239.64万-60.15%-885.13万52.25%-620.25万-147.03%-203.13万179.90%286.39万-2,267.39%-552.69万-190.07%-1,299.03万180.65%431.89万-83.35%102.32万
公允价值变动净收益 -123.24%-19.24万-52.66%43.3万-179.10%-34.62万39.98%263.13万-37.03%82.8万-3.12%91.46万-54.39%43.76万1.84%187.98万--131.5万--94.41万
投资净收益 1,274.36%1,517.82万1,271.14%1,398.95万1,100.73%31.59万216.44%504.37万-109.12%-129.25万-71.87%102.03万-102.86%-3.16万-87.22%159.39万94.99%1,417.26万-32.82%362.75万
-其中:对联营合营企业的投资收益 ------------89.34%-57.56万-------------347.71%-539.97万--------
资产处置收益 -97.35%4.81万-97.35%4.81万----11.42%173.94万124.59%181.64万148.72%181.64万6,352.10%21.99万455.71%156.11万610.76%80.88万1,699.98%73.03万
其他收益 -35.95%1,299.64万12.14%1,076.92万98.39%647.8万35.83%2,952.42万61.99%2,029.08万64.13%960.33万-9.71%326.53万4.16%2,173.68万9.04%1,252.59万-39.63%585.12万
营业利润 7.52%2.67亿9.93%1.73亿10.34%1.04亿10.21%3.27亿7.85%2.49亿10.78%1.58亿7.53%9,397.98万15.40%2.97亿9.91%2.31亿15.98%1.42亿
加:营业外收入 37.51%5.74万73.94%2.88万78.38%1.25万50.97%36.19万133.93%4.17万-29.94%1.65万-44.78%7,030.89110.39%23.97万-98.89%1.78万-98.48%2.36万
减:营业外支出 40.72%103.72万181.73%47.9万-5.81%10.37万19.06%270.66万-49.87%73.7万-67.31%17万-69.92%11.01万72.15%227.34万187.94%147.02万23.58%52.02万
利润总额 7.42%2.66亿9.75%1.73亿10.37%1.04亿10.18%3.25亿8.23%2.48亿11.06%1.57亿7.85%9,387.67万15.15%2.95亿8.65%2.29亿14.51%1.42亿
减:所得税费用 71.84%3,525.4万73.59%2,443.43万43.42%1,460.35万18.13%3,052.05万-25.36%2,051.6万-13.74%1,407.55万-8.05%1,018.21万-8.97%2,583.63万-13.50%2,748.74万-16.66%1,631.81万
净利润 1.61%2.31亿3.48%1.48亿6.35%8,900.66万9.42%2.94亿12.81%2.27亿14.28%1.43亿10.17%8,369.46万18.16%2.69亿12.58%2.02亿20.37%1.25亿
持续经营净利润 1.61%2.31亿3.48%1.48亿6.35%8,900.66万9.42%2.94亿12.81%2.27亿14.28%1.43亿10.17%8,369.46万18.16%2.69亿12.58%2.02亿20.37%1.25亿
减:少数股东损益 -629.17%-329.43万-576.59%-209.19万-269,660.34%-49.6万-17,977,880.72%-69.93万-7,523.13%-45.18万-1,007,855.54%-30.92万---183.85--3.89---5,926.52--30.68
归属于母公司所有者的净利润 2.86%2.34亿4.72%1.5亿6.94%8,950.26万9.68%2.95亿13.03%2.28亿14.53%1.44亿10.17%8,369.48万18.16%2.69亿12.59%2.02亿20.37%1.25亿
每股收益
基本每股收益 2.85%0.46174.70%0.29636.91%0.17639.68%0.58113.04%0.448914.53%0.28310.15%0.164918.16%0.529713.46%0.397119.55%0.2471
稀释每股收益 2.85%0.46174.70%0.29636.91%0.17639.68%0.58113.04%0.448914.53%0.28310.15%0.164918.16%0.529713.46%0.397119.55%0.2471
其他综合收益 -53.28%1,390.2万1,476.06%2,975.37万-82.56%-278.92万-65.98%-163.2万
归属于母公司所有者的其他综合收益总额 -------------53.28%1,390.2万------------1,476.06%2,975.37万-82.56%-278.92万-65.98%-163.2万
综合收益总额 1.61%2.31亿3.48%1.48亿6.35%8,900.66万3.17%3.08亿14.39%2.27亿15.79%1.43亿10.17%8,369.46万32.49%2.99亿11.98%1.99亿19.94%1.24亿
归属于母公司所有者的综合收益总额 2.86%2.34亿4.72%1.5亿6.94%8,950.26万3.40%3.09亿14.62%2.28亿16.04%1.44亿10.17%8,369.48万32.49%2.99亿11.98%1.99亿19.94%1.24亿
归属于少数股东的综合收益总额 -629.17%-329.43万-576.59%-209.19万-269,660.34%-49.6万-17,977,880.72%-69.93万-7,523.13%-45.18万-1,007,855.54%-30.92万---183.85--3.89---5,926.52--30.68
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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