顺钠股份
(000533)
| 流通市值:79.04亿 | | | 总市值:79.72亿 |
| 流通股本:6.85亿 | | | 总股本:6.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 491,965,314 | 2,239,041,047.27 | 1,608,463,716.7 | 1,072,507,629.65 |
| 营业收入 | 491,965,314 | 2,239,041,047.27 | 1,608,463,716.7 | 1,072,507,629.65 |
| 二、营业总成本 | 469,915,115.81 | 2,085,734,691.12 | 1,481,786,278.04 | 995,606,538.62 |
| 营业成本 | 397,901,044.65 | 1,768,995,849.77 | 1,252,630,252.15 | 844,310,883.31 |
| 税金及附加 | 3,866,141.87 | 15,788,878.72 | 11,020,940.91 | 7,324,626.71 |
| 销售费用 | 22,926,727.38 | 79,401,417.86 | 66,728,740.17 | 41,896,893.23 |
| 管理费用 | 19,579,242.49 | 123,118,391.98 | 71,900,773.43 | 52,808,683.21 |
| 研发费用 | 22,460,733.33 | 94,753,827.12 | 77,623,576.14 | 48,758,593.85 |
| 财务费用 | 3,181,226.09 | 3,676,325.67 | 1,881,995.24 | 506,858.31 |
| 其中:利息费用 | 92,759.25 | 3,426,188.63 | 3,199,203.02 | 2,557,369.82 |
| 其中:利息收入 | 110,432.76 | 586,919.44 | 493,052.25 | 376,776.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 371,853.95 | -16,922.72 | 90,113.11 | 59,346.39 |
| 资产处置收益 | 7,369.36 | -23,409.69 | -21,598.73 | 43,535.24 |
| 资产减值损失(新) | -1,814,342.45 | -485,813.01 | -187,638.2 | -2,150,117.42 |
| 信用减值损失(新) | 2,805,443.25 | -4,572,874.61 | -2,500,293.69 | -7,083,912.61 |
| 其他收益 | 2,687,932.42 | 16,267,977.14 | 8,588,070.79 | 6,142,377.34 |
| 四、营业利润 | 26,108,454.72 | 164,475,313.26 | 132,646,091.94 | 73,912,319.97 |
| 加:营业外收入 | 1,592,973.33 | 5,848,673.54 | 2,561,405.83 | 670,492.61 |
| 减:营业外支出 | 200,186.71 | 1,622,312.23 | 661,928.05 | 235,708.26 |
| 五、利润总额 | 27,501,241.34 | 168,701,674.57 | 134,545,569.72 | 74,347,104.32 |
| 减:所得税费用 | 4,011,859.09 | 27,209,709.93 | 22,896,682.13 | 14,957,798.89 |
| 六、净利润 | 23,489,382.25 | 141,491,964.64 | 111,648,887.59 | 59,389,305.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,489,382.25 | 141,491,964.64 | 111,648,887.59 | 59,389,305.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,914,014.48 | 101,949,448.12 | 80,514,931.05 | 40,492,510.69 |
| 少数股东损益 | 6,575,367.77 | 39,542,516.52 | 31,133,956.54 | 18,896,794.74 |
| 扣除非经常损益后的净利润 | 12,646,562.55 | 94,383,245.16 | 75,744,611.67 | 37,410,939.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.15 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.15 | 0.12 | 0.06 |
| 八、其他综合收益 | 53,627.33 | -2,090,748.58 | -1,302,662.88 | 336,025.81 |
| 归属于母公司股东的其他综合收益 | 53,627.33 | -1,513,486.41 | -977,129.86 | 247,253.81 |
| 九、综合收益总额 | 23,543,009.58 | 139,401,216.06 | 110,346,224.71 | 59,725,331.24 |
| 归属于母公司股东的综合收益总额 | 16,967,641.81 | 100,435,961.71 | 79,537,801.19 | 40,739,764.5 |
| 归属于少数股东的综合收益总额 | 6,575,367.77 | 38,965,254.35 | 30,808,423.52 | 18,985,566.74 |
| 公告日期 | 2026-04-30 | 2026-04-16 | 2025-10-30 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |