顺钠股份
(000533)
| 流通市值：41.03亿 | | | 总市值：41.38亿 |
| 流通股本：6.85亿 | | | 总股本：6.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 | 2,066,922,966.26 |
| 营业收入 | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 | 2,066,922,966.26 |
| 二、营业总成本 | 1,571,685,119.76 | 995,868,488.11 | 425,748,083.74 | 1,942,836,180.54 |
| 营业成本 | 1,326,623,759.02 | 837,872,155.66 | 350,394,155.58 | 1,622,755,384.34 |
| 税金及附加 | 10,859,286.71 | 5,999,556.44 | 1,999,392 | 13,959,860.28 |
| 销售费用 | 71,236,425.17 | 43,567,727.56 | 27,351,666.7 | 95,145,260.78 |
| 管理费用 | 75,132,446.21 | 53,807,446.47 | 24,855,632.32 | 119,870,514 |
| 研发费用 | 85,135,000.76 | 53,456,909 | 19,471,226.41 | 80,650,229.67 |
| 财务费用 | 2,698,201.89 | 1,164,692.98 | 1,676,010.73 | 10,454,931.47 |
| 其中:利息费用 | 3,807,863.27 | 2,647,661.94 | 1,555,435.03 | 12,057,552.91 |
| 其中:利息收入 | 769,156.96 | 542,759.9 | 242,543.72 | 1,717,881.86 |
| 加:投资收益 | - | - | - | 1,165.41 |
| 资产处置收益 | 43,939.64 | 58,969.93 | 32,137.62 | 11,384.07 |
| 资产减值损失(新) | 2,960,456.23 | 153,715.4 | 1,397,650.68 | -6,866,272.14 |
| 信用减值损失(新) | -13,180,401.26 | -10,649,178.45 | -2,848,437.05 | -1,922,983.58 |
| 其他收益 | 10,164,296.95 | 6,876,897.29 | 2,408,607.27 | 13,957,245.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,571,347.42 | 61,966,514.42 | 28,037,472.16 | 129,267,324.87 |
| 加:营业外收入 | 2,575,756.91 | 1,261,226.98 | 340,220.11 | 1,403,459.53 |
| 减:营业外支出 | 1,334,425.54 | 1,229,511.88 | 609,080.77 | 17,419,967.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,812,678.79 | 61,998,229.52 | 27,768,611.5 | 113,250,816.77 |
| 减:所得税费用 | 23,563,873.84 | 14,686,874.75 | 5,858,829.97 | 23,642,649.38 |
| 六、净利润 | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 | 89,608,167.39 |
| 持续经营净利润 | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 | 89,608,167.39 |
| 归属于母公司股东的净利润 | 71,290,139.18 | 30,994,398.9 | 14,020,757.51 | 64,374,051.97 |
| 少数股东损益 | 31,958,665.77 | 16,316,955.87 | 7,889,024.02 | 25,234,115.42 |
| (一)基本每股收益 | 0.1 | 0.04 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.02 | 0.09 |
| 八、其他综合收益 | 113,150.42 | -71,603.96 | -14,579.39 | 247,817.18 |
| 归属于母公司股东的其他综合收益 | 71,587.24 | -47,268.49 | -10,148.45 | 163,708.08 |
| 九、综合收益总额 | 103,361,955.37 | 47,239,750.81 | 21,895,202.14 | 89,855,984.57 |
| 归属于母公司股东的综合收益总额 | 71,361,726.42 | 30,947,130.41 | 14,010,609.06 | 64,537,760.05 |
| 归属于少数股东的综合收益总额 | 32,000,228.95 | 16,292,620.4 | 7,884,593.08 | 25,318,224.52 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |