顺络电子
(002138)
| 流通市值：323.78亿 | | | 总市值：345.10亿 |
| 流通股本：7.56亿 | | | 总股本：8.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,858,502,642.34 | 1,684,822,509.72 | 6,745,291,381.99 | 5,032,025,812.67 |
| 营业收入 | 3,858,502,642.34 | 1,684,822,509.72 | 6,745,291,381.99 | 5,032,025,812.67 |
| 二、营业总成本 | 3,290,349,872.18 | 1,468,575,386.05 | 5,519,225,605.35 | 4,088,865,382.53 |
| 营业成本 | 2,562,496,836.74 | 1,136,685,360.56 | 4,274,077,907.96 | 3,183,261,507.88 |
| 税金及附加 | 46,173,567.86 | 19,597,466.94 | 78,500,776.87 | 58,898,751.47 |
| 销售费用 | 60,974,668.07 | 24,084,373.31 | 114,659,194.21 | 80,970,968.88 |
| 管理费用 | 195,861,940.1 | 91,687,093.64 | 346,766,884.22 | 248,113,711.17 |
| 研发费用 | 363,438,211.16 | 168,230,988.95 | 619,482,058.25 | 454,304,636.16 |
| 财务费用 | 61,404,648.25 | 28,290,102.65 | 85,738,783.84 | 63,315,806.97 |
| 其中:利息费用 | 45,827,643.22 | 20,005,669.46 | 88,157,316.68 | 69,196,764.9 |
| 其中:利息收入 | 645,932.16 | 354,663.73 | 2,132,706.5 | 1,620,237.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,267,743.68 | -5,188,539.38 | 7,382,681.89 | 4,064,667.24 |
| 资产处置收益 | -28,373.73 | -28,716.79 | -1,442,120.2 | -77,173.01 |
| 资产减值损失(新) | -16,596,450.56 | -11,096,080.31 | -37,856,836.78 | 3,475,257.07 |
| 信用减值损失(新) | -22,938,577.48 | 356,773.35 | -4,524,236.51 | -15,984,825.22 |
| 其他收益 | 37,916,695.73 | 18,787,982.54 | 92,217,185.16 | 56,595,218.97 |
| 四、营业利润 | 568,773,807.8 | 219,078,543.08 | 1,281,842,450.2 | 991,233,575.19 |
| 加:营业外收入 | 15,603.41 | 20 | 797,565.83 | 593,908.02 |
| 减:营业外支出 | 6,190,298.47 | 114,995.95 | 8,317,767.91 | 6,193,447 |
| 五、利润总额 | 562,599,112.74 | 218,963,567.13 | 1,274,322,248.12 | 985,634,036.21 |
| 减:所得税费用 | 66,942,827.33 | 21,171,543 | 133,559,289.67 | 112,318,520.18 |
| 六、净利润 | 495,656,285.41 | 197,792,024.13 | 1,140,762,958.45 | 873,315,516.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 495,656,285.41 | 197,792,024.13 | 1,140,762,958.45 | 873,315,516.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 447,107,886.72 | 177,881,873.62 | 1,021,016,292.98 | 769,080,954.91 |
| 少数股东损益 | 48,548,398.69 | 19,910,150.51 | 119,746,665.47 | 104,234,561.12 |
| 扣除非经常损益后的净利润 | 433,591,681.16 | 166,933,684.74 | 978,209,598.5 | 733,142,999.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.23 | 1.3 | 0.98 |
| (二)稀释每股收益 | 0.57 | 0.23 | 1.3 | 0.98 |
| 八、其他综合收益 | 1,493,158.33 | 859,220.5 | -48,685.4 | 343,478.03 |
| 归属于母公司股东的其他综合收益 | 1,493,158.33 | 859,220.5 | -48,685.4 | 343,478.03 |
| 九、综合收益总额 | 497,149,443.74 | 198,651,244.63 | 1,140,714,273.05 | 873,658,994.06 |
| 归属于母公司股东的综合收益总额 | 448,601,045.05 | 178,741,094.12 | 1,020,967,607.58 | 769,424,432.94 |
| 归属于少数股东的综合收益总额 | 48,548,398.69 | 19,910,150.51 | 119,746,665.47 | 104,234,561.12 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-02-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |