顺络电子
(002138)
| 流通市值：292.77亿 | | | 总市值：312.05亿 |
| 流通股本：7.57亿 | | | 总股本：8.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,032,025,812.67 | 3,224,219,938.55 | 1,460,735,182.67 | 5,896,910,162.54 |
| 营业收入 | 5,032,025,812.67 | 3,224,219,938.55 | 1,460,735,182.67 | 5,896,910,162.54 |
| 二、营业总成本 | 4,088,865,382.53 | 2,613,621,954.99 | 1,180,895,242.01 | 4,824,083,449.98 |
| 营业成本 | 3,183,261,507.88 | 2,041,502,944.14 | 926,650,556.73 | 3,744,769,102.22 |
| 税金及附加 | 58,898,751.47 | 38,061,349.11 | 18,594,543.4 | 79,139,718.17 |
| 销售费用 | 80,970,968.88 | 56,850,778.79 | 24,508,893.28 | 103,114,171.92 |
| 管理费用 | 248,113,711.17 | 161,016,745.25 | 73,818,600.34 | 303,915,275.62 |
| 研发费用 | 454,304,636.16 | 277,301,594.07 | 115,522,024.51 | 504,750,865.69 |
| 财务费用 | 63,315,806.97 | 38,888,543.63 | 21,800,623.75 | 88,394,316.36 |
| 其中:利息费用 | 69,196,764.9 | 46,198,977.96 | 24,763,541.9 | 97,695,774.86 |
| 其中:利息收入 | 1,620,237.5 | 1,283,088.08 | 698,235.54 | 3,282,585.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,064,667.24 | 2,614,840.68 | 3,018,648.39 | -5,541,262.09 |
| 资产处置收益 | -77,173.01 | 127,452.31 | 127,452.31 | 57,820.36 |
| 资产减值损失(新) | 3,475,257.07 | 7,190,074.94 | -1,927,723.18 | -65,164,275.61 |
| 信用减值损失(新) | -15,984,825.22 | -9,856,930.5 | 208,074.28 | -15,072,160.44 |
| 其他收益 | 56,595,218.97 | 38,476,307.07 | 21,483,220.4 | 103,949,408.76 |
| 四、营业利润 | 991,233,575.19 | 649,149,728.06 | 302,749,612.86 | 1,091,056,243.54 |
| 加:营业外收入 | 593,908.02 | 50,255.59 | 5.79 | 32,744.51 |
| 减:营业外支出 | 6,193,447 | 4,933,066.19 | 2,230,084.51 | 7,840,806.89 |
| 五、利润总额 | 985,634,036.21 | 644,266,917.46 | 300,519,534.14 | 1,083,248,181.16 |
| 减:所得税费用 | 112,318,520.18 | 85,287,883.07 | 39,919,494.06 | 132,955,712.55 |
| 六、净利润 | 873,315,516.03 | 558,979,034.39 | 260,600,040.08 | 950,292,468.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 873,315,516.03 | 558,979,034.39 | 260,600,040.08 | 950,292,468.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 769,080,954.91 | 485,879,480.54 | 233,150,820.5 | 832,084,151.71 |
| 少数股东损益 | 104,234,561.12 | 73,099,553.85 | 27,449,219.58 | 118,208,316.9 |
| 扣除非经常损益后的净利润 | 733,142,999.93 | 462,311,088.94 | 220,202,428.72 | 781,112,982.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.62 | 0.3 | 1.05 |
| (二)稀释每股收益 | 0.98 | 0.62 | 0.3 | 1.05 |
| 八、其他综合收益 | 343,478.03 | 246,254.73 | 97,272.21 | -844,134.36 |
| 归属于母公司股东的其他综合收益 | 343,478.03 | 246,254.73 | 97,272.21 | -844,134.36 |
| 九、综合收益总额 | 873,658,994.06 | 559,225,289.12 | 260,697,312.29 | 949,448,334.25 |
| 归属于母公司股东的综合收益总额 | 769,424,432.94 | 486,125,735.27 | 233,248,092.71 | 831,240,017.35 |
| 归属于少数股东的综合收益总额 | 104,234,561.12 | 73,099,553.85 | 27,449,219.58 | 118,208,316.9 |
| 公告日期 | 2025-10-28 | 2025-07-31 | 2025-04-19 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |