神思电子(300479)

净利润 + 每股收益

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03-3112-3109-3006-30-2-101-1-0.500.5

净利润(亿元) 每股收益(元)

    截至2025年第一季度实现净利润-0.30亿元，每股收益-0.15元。

股东权益 + 未分配利润

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03-3112-3109-3006-300246-4-3-2-1

股东权益(亿元) 未分配利润(亿元)

    截至2025年第一季度最新股东权益52648.97万元，未分配利润-20018.19万元。

总资产 + 负债

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03-3112-3109-3006-3005101536912

总资产(亿元) 负债(亿元)

    截至2025年第一季度最新总资产108837.51万元，负债56188.54万元。

利润表 报告期2025-03-312024-12-312024-09-302024-06-30营业总收入81,247,852.44911,521,635.69108,027,016.9769,592,248.21营业总成本114,847,810.72876,185,910.09228,383,714.94152,474,130.19营业利润-27,643,533.674,354,303.36-119,536,654.93-82,897,874.75利润总额-27,613,654.35,004,723.82-119,284,676.29-82,875,959.49净利润-29,625,486.6510,144,268.82-118,513,479.45-81,913,927.29其他综合收益--7,938,812.86--综合收益总额-29,625,486.652,205,455.96-118,513,479.45-81,913,927.29 资产负债表 报告期2025-03-312024-12-312024-09-302024-06-30流动资产合计884,485,581.541,058,612,132.871,169,256,589.861,091,303,796.39非流动资产合计203,889,516.18201,308,219.42158,156,773.71164,047,505.05资产总计1,088,375,097.721,259,920,352.291,327,413,363.571,255,351,301.44流动负债合计526,676,709.75666,958,342.39865,634,471.64758,089,243.8非流动负债合计35,208,677.6436,769,755.3325,148,432.8226,054,835.34负债合计561,885,387.39703,728,097.72890,782,904.46784,144,079.14归属于母公司股东权益合计515,786,457.79544,697,516.95424,854,561.88458,179,806.46股东权益合计526,489,710.33556,192,254.57436,630,459.11471,207,222.3负债和股东权益合计1,088,375,097.721,259,920,352.291,327,413,363.571,255,351,301.44 现金流量表 报告期2025-03-312024-12-312024-09-302024-06-30经营活动现金流入小计76,894,398.58871,519,022.69349,481,655.56172,897,958.17经营活动现金流出小计303,392,463.69877,310,172.07600,243,383.44344,000,296.11经营活动产生的现金流量净额-226,498,065.11-5,791,149.38-250,761,727.88-171,102,337.94投资活动现金流入小计4,0002,076,384.311,384.310,000投资活动现金流出小计4,733,991.3137,556,910.2914,839,288.43,296,838.51投资活动产生的现金流量净额-4,729,991.31-35,480,525.99-14,827,904.1-3,286,838.51筹资活动现金流入小计10,000,00064,954,766.8364,714,411.726,269,229.5筹资活动现金流出小计3,030,912.9879,397,834.9764,480,956.0123,160,012.35筹资活动产生的现金流量净额6,969,087.02-14,443,068.14233,455.693,109,217.15汇率变动对现金及现金等价物的影响----现金及现金等价物净增加额-224,258,969.4-55,714,743.51-265,356,176.29-171,279,959.3期末现金及现金等价物余额243,693,893.59466,906,362.99257,264,930.21351,341,147.2

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