沪深市场个股详情

神开股份 (002278)

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  • 10.39
  • +0.02+0.19%
休市中 04/30 15:00 (北京)
40.38亿总市值114.18市盈率TTM

神开股份 (002278) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-31.21%1.39亿
19.11%8.73亿
14.47%5.68亿
22.62%4.06亿
41.78%2.02亿
-1.44%7.33亿
-4.14%4.97亿
-6.05%3.31亿
-3.01%1.42亿
23.13%7.44亿
营业收入
-31.21%1.39亿
19.11%8.73亿
14.47%5.68亿
22.62%4.06亿
41.78%2.02亿
-1.44%7.33亿
-4.14%4.97亿
-6.05%3.31亿
-3.01%1.42亿
23.13%7.44亿
其他业务收入
----
-10.67%1,116.76万
----
173.76%1,616.28万
----
17.11%1,250.17万
----
-49.77%590.4万
----
-13.47%1,067.48万
营业总成本
-22.94%1.41亿
14.09%7.91亿
11.66%5.23亿
14.92%3.6亿
25.40%1.83亿
-2.34%6.93亿
-6.47%4.68亿
-7.60%3.14亿
-3.85%1.46亿
15.81%7.1亿
营业成本
-35.22%8,660.59万
14.87%5.44亿
14.56%3.61亿
18.61%2.56亿
33.79%1.34亿
-5.46%4.73亿
-10.78%3.16亿
-11.47%2.16亿
-2.26%9,993.06万
20.02%5.01亿
营业税金及附加
-30.06%168.44万
8.98%876.5万
-10.77%543.7万
-10.91%412.69万
-14.98%240.83万
43.35%804.28万
51.70%609.35万
71.07%463.23万
102.55%283.27万
1.63%561.07万
销售费用
11.19%1,459.2万
11.96%6,749.22万
12.86%4,397.49万
-2.42%2,543.39万
13.31%1,312.32万
-1.37%6,028.14万
-2.99%3,896.27万
-6.06%2,606.55万
-13.87%1,158.22万
26.68%6,111.87万
管理费用
0.72%1,742.9万
4.53%8,059.37万
2.75%5,642.45万
7.20%3,840.19万
4.30%1,730.37万
24.34%7,710.17万
-0.55%5,491.42万
1.00%3,582.11万
4.36%1,658.97万
-16.77%6,200.76万
财务费用
471.62%247.38万
152.17%470.86万
-17.93%316.53万
297.36%164.01万
7.43%43.28万
-57.56%186.72万
95.26%385.68万
-11.95%41.28万
-85.91%40.28万
391.82%439.96万
-利息费用
-44.04%51.56万
-16.13%349.43万
-9.80%259.73万
6.69%184.73万
19.59%92.14万
-30.15%416.64万
-29.09%287.94万
-32.36%173.15万
-45.39%77.05万
-0.23%596.47万
-利息收入
63.89%-15.01万
-59.19%-135.51万
-81.71%-105.44万
-80.24%-67.53万
-139.03%-41.58万
-11.84%-85.13万
-7.01%-58.02万
-12.94%-37.47万
-4.00%-17.39万
-34.88%-76.11万
研发费用
14.13%1,810.33万
18.01%8,539万
7.16%5,262.42万
12.73%3,441.82万
9.78%1,586.25万
-4.54%7,236.11万
7.10%4,910.75万
5.71%3,053.13万
-8.42%1,444.99万
10.20%7,580.61万
信用减值损失
228.71%143.06万
-1,123.14%-440.21万
-151.34%-422.53万
-337.58%-415.04万
-185.45%-111.15万
356.97%43.03万
-382.30%-168.11万
-682.47%-94.85万
162.79%130.08万
100.47%9.42万
资产减值损失
--0
-1.28%-1,066.71万
----
----
5,801.83%134.44万
-18.29%-1,053.2万
-26.20%2.28万
-26.20%2.28万
-26.20%2.28万
16.27%-890.36万
非经营性净收益
5.92%304.22万
-16.19%151.09万
-22.23%577.37万
-92.08%24.37万
-25.25%287.2万
-69.61%180.28万
10.92%742.41万
-34.37%307.79万
759.67%384.2万
147.06%593.21万
公允价值变动净收益
-8.49%17.6万
87.20%32.32万
161.37%27.29万
77.26%22.7万
38.16%19.23万
-42.79%17.26万
-61.83%10.44万
-57.78%12.8万
-60.02%13.92万
476.54%30.18万
投资净收益
-53.88%9.98万
4.15%89.06万
-57.20%43.13万
-54.51%39.18万
-49.60%21.63万
-59.90%85.51万
-41.02%100.76万
-23.11%86.12万
-21.80%42.92万
-16.20%213.24万
-其中:对联营合营企业的投资收益
----
36.36%-23.72万
---33.29万
----
----
---37.28万
----
----
----
----
资产处置收益
2,665.12%12.77万
109.83%244.83万
9.43%121.47万
-99.66%3,770.2
-100.46%-4,978.98
-43.96%116.68万
15.05%111.01万
29.35%109.47万
389.12%108.47万
-58.47%208.19万
其他收益
-45.96%120.81万
33.04%1,291.8万
17.78%808万
96.47%377.16万
158.34%223.54万
-5.04%971万
119.86%686.03万
-13.79%191.97万
154.79%86.53万
-5.00%1,022.55万
营业利润
-95.18%105.93万
101.03%8,379.29万
43.79%5,105.58万
122.77%4,583.75万
4,549.73%2,196.1万
4.55%4,168.13万
49.18%3,550.81万
16.18%2,057.64万
108.80%47.23万
285.71%3,986.88万
加:营业外收入
1,393.65%44.81万
-55.47%144.51万
18.88%143.23万
240.73%67.79万
2,737.29%3万
158.52%324.53万
-0.81%120.49万
-83.62%19.9万
-77.43%1,057.35
-67.20%125.54万
减:营业外支出
-96.20%1,052.18
29.60%179.79万
-46.96%19.54万
-85.05%3.15万
121.28%2.77万
4.12%138.72万
-32.30%36.83万
86.05%21.1万
325.32%1.25万
81.61%133.23万
利润总额
-93.14%150.64万
91.64%8,344.01万
43.88%5,229.27万
126.04%4,648.39万
4,665.92%2,196.33万
9.42%4,353.95万
48.51%3,634.46万
9.31%2,056.43万
108.59%46.08万
316.56%3,979.18万
减:所得税费用
23.06%174.8万
80.47%496.05万
-41.25%388.3万
-21.30%378.13万
-57.33%142.04万
-13.13%274.87万
18.33%660.93万
13.38%480.46万
161.12%332.85万
195.08%316.4万
净利润
-101.18%-24.17万
92.40%7,847.97万
62.80%4,840.97万
170.96%4,270.26万
816.35%2,054.28万
11.37%4,079.08万
57.43%2,973.53万
8.13%1,575.97万
56.83%-286.77万
288.35%3,662.79万
持续经营净利润
-101.18%-24.17万
92.40%7,847.97万
62.80%4,840.97万
170.96%4,270.26万
816.35%2,054.28万
11.37%4,079.08万
57.43%2,973.53万
8.13%1,575.97万
56.83%-286.77万
288.35%3,662.79万
减:少数股东损益
-7.19%193.28万
112.39%2,256.6万
12.23%1,063.47万
41.74%732.69万
-21.29%208.26万
-11.91%1,062.5万
35.86%947.59万
-5.76%516.91万
29.24%264.59万
42.22%1,206.16万
归属于母公司所有者的净利润
-111.78%-217.45万
85.35%5,591.36万
86.46%3,777.5万
234.03%3,537.57万
434.81%1,846.02万
22.79%3,016.58万
70.06%2,025.93万
16.51%1,059.06万
36.55%-551.36万
187.96%2,456.63万
每股收益
基本每股收益
-111.20%-0.0057
84.09%0.155
84.04%0.1038
231.65%0.0985
434.87%0.0509
21.68%0.0842
70.91%0.0564
18.80%0.0297
36.40%-0.0152
187.71%0.0692
稀释每股收益
-111.20%-0.0057
84.09%0.155
84.04%0.1038
231.65%0.0985
434.87%0.0509
21.68%0.0842
70.91%0.0564
18.80%0.0297
36.40%-0.0152
187.82%0.0692
其他综合收益
-302.46%-31.55万
1,393.46%574.6万
-308.80%-30.62万
-154.18%-14.3万
-49.74%15.58万
137.69%38.47万
-78.77%14.66万
-80.91%26.38万
109.21%31.01万
-93.37%16.19万
归属于母公司所有者的其他综合收益总额
-302.46%-31.55万
1,393.46%574.6万
-308.80%-30.62万
-154.18%-14.3万
-49.74%15.58万
137.69%38.47万
-78.77%14.66万
-80.91%26.38万
109.21%31.01万
-93.37%16.19万
综合收益总额
-102.69%-55.71万
104.55%8,422.57万
60.98%4,810.35万
165.61%4,255.96万
909.28%2,069.86万
11.92%4,117.55万
52.63%2,988.19万
0.42%1,602.35万
74.45%-255.77万
316.34%3,678.98万
归属于母公司所有者的综合收益总额
-113.38%-249万
101.83%6,165.97万
83.62%3,746.89万
224.59%3,523.27万
457.75%1,861.6万
23.55%3,055.05万
61.91%2,040.6万
3.65%1,085.44万
56.85%-520.36万
197.02%2,472.82万
归属于少数股东的综合收益总额
-7.19%193.28万
112.39%2,256.6万
12.23%1,063.47万
41.74%732.69万
-21.29%208.26万
-11.91%1,062.5万
35.86%947.59万
-5.76%516.91万
29.24%264.59万
42.22%1,206.16万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -31.21%1.39亿19.11%8.73亿14.47%5.68亿22.62%4.06亿41.78%2.02亿-1.44%7.33亿-4.14%4.97亿-6.05%3.31亿-3.01%1.42亿23.13%7.44亿
营业收入 -31.21%1.39亿19.11%8.73亿14.47%5.68亿22.62%4.06亿41.78%2.02亿-1.44%7.33亿-4.14%4.97亿-6.05%3.31亿-3.01%1.42亿23.13%7.44亿
其他业务收入 -----10.67%1,116.76万----173.76%1,616.28万----17.11%1,250.17万-----49.77%590.4万-----13.47%1,067.48万
营业总成本 -22.94%1.41亿14.09%7.91亿11.66%5.23亿14.92%3.6亿25.40%1.83亿-2.34%6.93亿-6.47%4.68亿-7.60%3.14亿-3.85%1.46亿15.81%7.1亿
营业成本 -35.22%8,660.59万14.87%5.44亿14.56%3.61亿18.61%2.56亿33.79%1.34亿-5.46%4.73亿-10.78%3.16亿-11.47%2.16亿-2.26%9,993.06万20.02%5.01亿
营业税金及附加 -30.06%168.44万8.98%876.5万-10.77%543.7万-10.91%412.69万-14.98%240.83万43.35%804.28万51.70%609.35万71.07%463.23万102.55%283.27万1.63%561.07万
销售费用 11.19%1,459.2万11.96%6,749.22万12.86%4,397.49万-2.42%2,543.39万13.31%1,312.32万-1.37%6,028.14万-2.99%3,896.27万-6.06%2,606.55万-13.87%1,158.22万26.68%6,111.87万
管理费用 0.72%1,742.9万4.53%8,059.37万2.75%5,642.45万7.20%3,840.19万4.30%1,730.37万24.34%7,710.17万-0.55%5,491.42万1.00%3,582.11万4.36%1,658.97万-16.77%6,200.76万
财务费用 471.62%247.38万152.17%470.86万-17.93%316.53万297.36%164.01万7.43%43.28万-57.56%186.72万95.26%385.68万-11.95%41.28万-85.91%40.28万391.82%439.96万
-利息费用 -44.04%51.56万-16.13%349.43万-9.80%259.73万6.69%184.73万19.59%92.14万-30.15%416.64万-29.09%287.94万-32.36%173.15万-45.39%77.05万-0.23%596.47万
-利息收入 63.89%-15.01万-59.19%-135.51万-81.71%-105.44万-80.24%-67.53万-139.03%-41.58万-11.84%-85.13万-7.01%-58.02万-12.94%-37.47万-4.00%-17.39万-34.88%-76.11万
研发费用 14.13%1,810.33万18.01%8,539万7.16%5,262.42万12.73%3,441.82万9.78%1,586.25万-4.54%7,236.11万7.10%4,910.75万5.71%3,053.13万-8.42%1,444.99万10.20%7,580.61万
信用减值损失 228.71%143.06万-1,123.14%-440.21万-151.34%-422.53万-337.58%-415.04万-185.45%-111.15万356.97%43.03万-382.30%-168.11万-682.47%-94.85万162.79%130.08万100.47%9.42万
资产减值损失 --0-1.28%-1,066.71万--------5,801.83%134.44万-18.29%-1,053.2万-26.20%2.28万-26.20%2.28万-26.20%2.28万16.27%-890.36万
非经营性净收益 5.92%304.22万-16.19%151.09万-22.23%577.37万-92.08%24.37万-25.25%287.2万-69.61%180.28万10.92%742.41万-34.37%307.79万759.67%384.2万147.06%593.21万
公允价值变动净收益 -8.49%17.6万87.20%32.32万161.37%27.29万77.26%22.7万38.16%19.23万-42.79%17.26万-61.83%10.44万-57.78%12.8万-60.02%13.92万476.54%30.18万
投资净收益 -53.88%9.98万4.15%89.06万-57.20%43.13万-54.51%39.18万-49.60%21.63万-59.90%85.51万-41.02%100.76万-23.11%86.12万-21.80%42.92万-16.20%213.24万
-其中:对联营合营企业的投资收益 ----36.36%-23.72万---33.29万-----------37.28万----------------
资产处置收益 2,665.12%12.77万109.83%244.83万9.43%121.47万-99.66%3,770.2-100.46%-4,978.98-43.96%116.68万15.05%111.01万29.35%109.47万389.12%108.47万-58.47%208.19万
其他收益 -45.96%120.81万33.04%1,291.8万17.78%808万96.47%377.16万158.34%223.54万-5.04%971万119.86%686.03万-13.79%191.97万154.79%86.53万-5.00%1,022.55万
营业利润 -95.18%105.93万101.03%8,379.29万43.79%5,105.58万122.77%4,583.75万4,549.73%2,196.1万4.55%4,168.13万49.18%3,550.81万16.18%2,057.64万108.80%47.23万285.71%3,986.88万
加:营业外收入 1,393.65%44.81万-55.47%144.51万18.88%143.23万240.73%67.79万2,737.29%3万158.52%324.53万-0.81%120.49万-83.62%19.9万-77.43%1,057.35-67.20%125.54万
减:营业外支出 -96.20%1,052.1829.60%179.79万-46.96%19.54万-85.05%3.15万121.28%2.77万4.12%138.72万-32.30%36.83万86.05%21.1万325.32%1.25万81.61%133.23万
利润总额 -93.14%150.64万91.64%8,344.01万43.88%5,229.27万126.04%4,648.39万4,665.92%2,196.33万9.42%4,353.95万48.51%3,634.46万9.31%2,056.43万108.59%46.08万316.56%3,979.18万
减:所得税费用 23.06%174.8万80.47%496.05万-41.25%388.3万-21.30%378.13万-57.33%142.04万-13.13%274.87万18.33%660.93万13.38%480.46万161.12%332.85万195.08%316.4万
净利润 -101.18%-24.17万92.40%7,847.97万62.80%4,840.97万170.96%4,270.26万816.35%2,054.28万11.37%4,079.08万57.43%2,973.53万8.13%1,575.97万56.83%-286.77万288.35%3,662.79万
持续经营净利润 -101.18%-24.17万92.40%7,847.97万62.80%4,840.97万170.96%4,270.26万816.35%2,054.28万11.37%4,079.08万57.43%2,973.53万8.13%1,575.97万56.83%-286.77万288.35%3,662.79万
减:少数股东损益 -7.19%193.28万112.39%2,256.6万12.23%1,063.47万41.74%732.69万-21.29%208.26万-11.91%1,062.5万35.86%947.59万-5.76%516.91万29.24%264.59万42.22%1,206.16万
归属于母公司所有者的净利润 -111.78%-217.45万85.35%5,591.36万86.46%3,777.5万234.03%3,537.57万434.81%1,846.02万22.79%3,016.58万70.06%2,025.93万16.51%1,059.06万36.55%-551.36万187.96%2,456.63万
每股收益
基本每股收益 -111.20%-0.005784.09%0.15584.04%0.1038231.65%0.0985434.87%0.050921.68%0.084270.91%0.056418.80%0.029736.40%-0.0152187.71%0.0692
稀释每股收益 -111.20%-0.005784.09%0.15584.04%0.1038231.65%0.0985434.87%0.050921.68%0.084270.91%0.056418.80%0.029736.40%-0.0152187.82%0.0692
其他综合收益 -302.46%-31.55万1,393.46%574.6万-308.80%-30.62万-154.18%-14.3万-49.74%15.58万137.69%38.47万-78.77%14.66万-80.91%26.38万109.21%31.01万-93.37%16.19万
归属于母公司所有者的其他综合收益总额 -302.46%-31.55万1,393.46%574.6万-308.80%-30.62万-154.18%-14.3万-49.74%15.58万137.69%38.47万-78.77%14.66万-80.91%26.38万109.21%31.01万-93.37%16.19万
综合收益总额 -102.69%-55.71万104.55%8,422.57万60.98%4,810.35万165.61%4,255.96万909.28%2,069.86万11.92%4,117.55万52.63%2,988.19万0.42%1,602.35万74.45%-255.77万316.34%3,678.98万
归属于母公司所有者的综合收益总额 -113.38%-249万101.83%6,165.97万83.62%3,746.89万224.59%3,523.27万457.75%1,861.6万23.55%3,055.05万61.91%2,040.6万3.65%1,085.44万56.85%-520.36万197.02%2,472.82万
归属于少数股东的综合收益总额 -7.19%193.28万112.39%2,256.6万12.23%1,063.47万41.74%732.69万-21.29%208.26万-11.91%1,062.5万35.86%947.59万-5.76%516.91万29.24%264.59万42.22%1,206.16万
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------无保留意见
会计师事务所 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------大华会计师事务所(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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