顺钠股份
(000533)
| 流通市值：37.40亿 | | | 总市值：37.72亿 |
| 流通股本：6.85亿 | | | 总股本：6.91亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,419,568,784.32 | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 |
| 营业收入 | 2,419,568,784.32 | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 |
| 二、营业总成本 | 2,248,921,265.99 | 1,571,685,119.76 | 995,868,488.11 | 425,748,083.74 |
| 营业成本 | 1,911,112,845.94 | 1,326,623,759.02 | 837,872,155.66 | 350,394,155.58 |
| 税金及附加 | 14,015,857.83 | 10,859,286.71 | 5,999,556.44 | 1,999,392 |
| 销售费用 | 96,105,278.12 | 71,236,425.17 | 43,567,727.56 | 27,351,666.7 |
| 管理费用 | 128,041,448.96 | 75,132,446.21 | 53,807,446.47 | 24,855,632.32 |
| 研发费用 | 94,732,560.59 | 85,135,000.76 | 53,456,909 | 19,471,226.41 |
| 财务费用 | 4,913,274.55 | 2,698,201.89 | 1,164,692.98 | 1,676,010.73 |
| 其中:利息费用 | 5,284,690.67 | 3,807,863.27 | 2,647,661.94 | 1,555,435.03 |
| 其中:利息收入 | 1,097,073.99 | 769,156.96 | 542,759.9 | 242,543.72 |
| 加:投资收益 | -33,622.9 | - | - | - |
| 资产处置收益 | 72,179.83 | 43,939.64 | 58,969.93 | 32,137.62 |
| 资产减值损失(新) | -7,626,724.74 | 2,960,456.23 | 153,715.4 | 1,397,650.68 |
| 信用减值损失(新) | -20,352,874.17 | -13,180,401.26 | -10,649,178.45 | -2,848,437.05 |
| 其他收益 | 14,981,187.54 | 10,164,296.95 | 6,876,897.29 | 2,408,607.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 157,687,663.89 | 125,571,347.42 | 61,966,514.42 | 28,037,472.16 |
| 加:营业外收入 | 3,833,455.52 | 2,575,756.91 | 1,261,226.98 | 340,220.11 |
| 减:营业外支出 | 1,066,215.59 | 1,334,425.54 | 1,229,511.88 | 609,080.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 160,454,903.82 | 126,812,678.79 | 61,998,229.52 | 27,768,611.5 |
| 减:所得税费用 | 27,652,599.18 | 23,563,873.84 | 14,686,874.75 | 5,858,829.97 |
| 六、净利润 | 132,802,304.64 | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 |
| 持续经营净利润 | 132,802,304.64 | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 |
| 归属于母公司股东的净利润 | 94,052,453.42 | 71,290,139.18 | 30,994,398.9 | 14,020,757.51 |
| 少数股东损益 | 38,749,851.22 | 31,958,665.77 | 16,316,955.87 | 7,889,024.02 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.04 | 0.02 |
| 八、其他综合收益 | 1,713,434.34 | 113,150.42 | -71,603.96 | -14,579.39 |
| 归属于母公司股东的其他综合收益 | 1,302,420.64 | 71,587.24 | -47,268.49 | -10,148.45 |
| 九、综合收益总额 | 134,515,738.98 | 103,361,955.37 | 47,239,750.81 | 21,895,202.14 |
| 归属于母公司股东的综合收益总额 | 95,354,874.06 | 71,361,726.42 | 30,947,130.41 | 14,010,609.06 |
| 归属于少数股东的综合收益总额 | 39,160,864.92 | 32,000,228.95 | 16,292,620.4 | 7,884,593.08 |
| 公告日期 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |