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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入491,965,3142,239,041,047.271,608,463,716.71,072,507,629.65
  营业收入491,965,3142,239,041,047.271,608,463,716.71,072,507,629.65
二、营业总成本469,915,115.812,085,734,691.121,481,786,278.04995,606,538.62
  营业成本397,901,044.651,768,995,849.771,252,630,252.15844,310,883.31
  税金及附加3,866,141.8715,788,878.7211,020,940.917,324,626.71
  销售费用22,926,727.3879,401,417.8666,728,740.1741,896,893.23
  管理费用19,579,242.49123,118,391.9871,900,773.4352,808,683.21
  研发费用22,460,733.3394,753,827.1277,623,576.1448,758,593.85
  财务费用3,181,226.093,676,325.671,881,995.24506,858.31
  其中:利息费用92,759.253,426,188.633,199,203.022,557,369.82
  其中:利息收入110,432.76586,919.44493,052.25376,776.89
三、其他经营收益
  加:投资收益371,853.95-16,922.7290,113.1159,346.39
  资产处置收益7,369.36-23,409.69-21,598.7343,535.24
  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2,687,932.4216,267,977.148,588,070.796,142,377.34
四、营业利润26,108,454.72164,475,313.26132,646,091.9473,912,319.97
  加:营业外收入1,592,973.335,848,673.542,561,405.83670,492.61
  减:营业外支出200,186.711,622,312.23661,928.05235,708.26
五、利润总额27,501,241.34168,701,674.57134,545,569.7274,347,104.32
  减:所得税费用4,011,859.0927,209,709.9322,896,682.1314,957,798.89
六、净利润23,489,382.25141,491,964.64111,648,887.5959,389,305.43
(一)按经营持续性分类
  持续经营净利润23,489,382.25141,491,964.64111,648,887.5959,389,305.43
(二)按所有权归属分类
  归属于母公司股东的净利润16,914,014.48101,949,448.1280,514,931.0540,492,510.69
  少数股东损益6,575,367.7739,542,516.5231,133,956.5418,896,794.74
  扣除非经常损益后的净利润12,646,562.5594,383,245.1675,744,611.6737,410,939.48
七、每股收益
  (一)基本每股收益0.020.150.120.06
  (二)稀释每股收益0.020.150.120.06
八、其他综合收益53,627.33-2,090,748.58-1,302,662.88336,025.81
  归属于母公司股东的其他综合收益53,627.33-1,513,486.41-977,129.86247,253.81
九、综合收益总额23,543,009.58139,401,216.06110,346,224.7159,725,331.24
  归属于母公司股东的综合收益总额16,967,641.81100,435,961.7179,537,801.1940,739,764.5
  归属于少数股东的综合收益总额6,575,367.7738,965,254.3530,808,423.5218,985,566.74
公告日期2026-04-302026-04-162025-10-302025-08-20
审计意见(境内)标准无保留意见
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