顺络电子
(002138)
| 流通市值：327.56亿 | | | 总市值：349.14亿 |
| 流通股本：7.56亿 | | | 总股本：8.06亿 |
| 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 | 1,684,822,509.72 | 6,745,291,381.99 | 5,032,025,812.67 | 3,224,219,938.55 |
| 营业收入 | 1,684,822,509.72 | 6,745,291,381.99 | 5,032,025,812.67 | 3,224,219,938.55 |
| 二、营业总成本 | 1,468,575,386.05 | 5,519,225,605.35 | 4,088,865,382.53 | 2,613,621,954.99 |
| 营业成本 | 1,136,685,360.56 | 4,274,077,907.96 | 3,183,261,507.88 | 2,041,502,944.14 |
| 税金及附加 | 19,597,466.94 | 78,500,776.87 | 58,898,751.47 | 38,061,349.11 |
| 销售费用 | 24,084,373.31 | 114,659,194.21 | 80,970,968.88 | 56,850,778.79 |
| 管理费用 | 91,687,093.64 | 346,766,884.22 | 248,113,711.17 | 161,016,745.25 |
| 研发费用 | 168,230,988.95 | 619,482,058.25 | 454,304,636.16 | 277,301,594.07 |
| 财务费用 | 28,290,102.65 | 85,738,783.84 | 63,315,806.97 | 38,888,543.63 |
| 其中:利息费用 | 20,005,669.46 | 88,157,316.68 | 69,196,764.9 | 46,198,977.96 |
| 其中:利息收入 | 354,663.73 | 2,132,706.5 | 1,620,237.5 | 1,283,088.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,188,539.38 | 7,382,681.89 | 4,064,667.24 | 2,614,840.68 |
| 资产处置收益 | -28,716.79 | -1,442,120.2 | -77,173.01 | 127,452.31 |
| 资产减值损失(新) | -11,096,080.31 | -37,856,836.78 | 3,475,257.07 | 7,190,074.94 |
| 信用减值损失(新) | 356,773.35 | -4,524,236.51 | -15,984,825.22 | -9,856,930.5 |
| 其他收益 | 18,787,982.54 | 92,217,185.16 | 56,595,218.97 | 38,476,307.07 |
| 四、营业利润 | 219,078,543.08 | 1,281,842,450.2 | 991,233,575.19 | 649,149,728.06 |
| 加:营业外收入 | 20 | 797,565.83 | 593,908.02 | 50,255.59 |
| 减:营业外支出 | 114,995.95 | 8,317,767.91 | 6,193,447 | 4,933,066.19 |
| 五、利润总额 | 218,963,567.13 | 1,274,322,248.12 | 985,634,036.21 | 644,266,917.46 |
| 减:所得税费用 | 21,171,543 | 133,559,289.67 | 112,318,520.18 | 85,287,883.07 |
| 六、净利润 | 197,792,024.13 | 1,140,762,958.45 | 873,315,516.03 | 558,979,034.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,792,024.13 | 1,140,762,958.45 | 873,315,516.03 | 558,979,034.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,881,873.62 | 1,021,016,292.98 | 769,080,954.91 | 485,879,480.54 |
| 少数股东损益 | 19,910,150.51 | 119,746,665.47 | 104,234,561.12 | 73,099,553.85 |
| 扣除非经常损益后的净利润 | 166,933,684.74 | 978,209,598.5 | 733,142,999.93 | 462,311,088.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 1.3 | 0.98 | 0.62 |
| (二)稀释每股收益 | 0.23 | 1.3 | 0.98 | 0.62 |
| 八、其他综合收益 | 859,220.5 | -48,685.4 | 343,478.03 | 246,254.73 |
| 归属于母公司股东的其他综合收益 | 859,220.5 | -48,685.4 | 343,478.03 | 246,254.73 |
| 九、综合收益总额 | 198,651,244.63 | 1,140,714,273.05 | 873,658,994.06 | 559,225,289.12 |
| 归属于母公司股东的综合收益总额 | 178,741,094.12 | 1,020,967,607.58 | 769,424,432.94 | 486,125,735.27 |
| 归属于少数股东的综合收益总额 | 19,910,150.51 | 119,746,665.47 | 104,234,561.12 | 73,099,553.85 |
| 公告日期 | 2026-04-30 | 2026-02-28 | 2025-10-28 | 2025-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |