顺灏股份
(002565)
| 流通市值：98.36亿 | | | 总市值：98.37亿 |
| 流通股本：10.60亿 | | | 总股本：10.60亿 |
| 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 | 527,378,853.85 | 291,506,426.99 | 1,187,582,953.66 | 898,975,129.77 |
| 营业收入 | 527,378,853.85 | 291,506,426.99 | 1,187,582,953.66 | 898,975,129.77 |
| 二、营业总成本 | 538,373,671.39 | 279,563,599.47 | 1,152,993,624.63 | 854,510,457.39 |
| 营业成本 | 391,057,528.69 | 212,112,482.35 | 867,587,157.82 | 656,674,343.01 |
| 税金及附加 | 5,014,186.75 | 2,235,307.17 | 10,908,630.09 | 8,358,787.3 |
| 销售费用 | 21,306,899.71 | 13,427,298.14 | 52,733,681.65 | 35,245,419.83 |
| 管理费用 | 93,253,778.78 | 39,258,890.76 | 166,966,264.71 | 118,330,958.33 |
| 研发费用 | 23,146,190.39 | 11,059,833.41 | 55,386,084.58 | 37,773,196.34 |
| 财务费用 | 4,595,087.07 | 1,469,787.64 | -588,194.22 | -1,872,247.42 |
| 其中:利息费用 | 3,100,572.73 | 1,521,997.05 | 4,891,892.41 | 3,797,494.22 |
| 其中:利息收入 | 4,426,555.68 | 2,843,728.01 | 8,169,937.14 | 6,366,893.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,646,398.27 | 3,586,512.8 | 14,932,922.73 | 16,112,762.43 |
| 加:投资收益 | 28,579,498.06 | 9,308,565.52 | 31,512,482.24 | 24,791,927.66 |
| 资产处置收益 | 128,104.77 | 65,328.98 | 1,212,831.77 | 1,164,305.44 |
| 资产减值损失(新) | -2,472,296.08 | -140,907.88 | -11,544,184.44 | -1,542,882.21 |
| 信用减值损失(新) | 470,518.2 | -72,289.8 | -2,267,671.88 | -624,312.3 |
| 其他收益 | 5,220,841.54 | 3,737,582.78 | 9,925,710.28 | 8,058,841.56 |
| 四、营业利润 | 46,578,247.22 | 28,427,619.92 | 78,361,419.73 | 92,425,314.96 |
| 加:营业外收入 | 183,834.23 | 101,615.48 | 1,611,292.46 | 491,307.49 |
| 减:营业外支出 | 1,137,902.55 | 64,044.41 | 366,728.52 | 227,857.97 |
| 五、利润总额 | 45,624,178.9 | 28,465,190.99 | 79,605,983.67 | 92,688,764.48 |
| 减:所得税费用 | 5,868,693.15 | 1,960,318.99 | 10,290,017.44 | 13,056,216.92 |
| 六、净利润 | 39,755,485.75 | 26,504,872 | 69,315,966.23 | 79,632,547.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,755,485.75 | 26,504,872 | 69,315,966.23 | 79,632,547.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,734,747.39 | 19,983,341.33 | 58,939,662.02 | 67,318,998.71 |
| 少数股东损益 | 8,020,738.36 | 6,521,530.67 | 10,376,304.21 | 12,313,548.85 |
| 扣除非经常损益后的净利润 | -15,141,628.12 | 12,853,497.79 | 4,143,968.57 | 22,134,392.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.06 | 0.06 |
| 八、其他综合收益 | 175,424.66 | -927,637.35 | -745,421.39 | 464,662.28 |
| 归属于母公司股东的其他综合收益 | -994,596.56 | -936,611.71 | -762,820.53 | 455,764.25 |
| 九、综合收益总额 | 39,930,910.41 | 25,577,234.65 | 68,570,544.84 | 80,097,209.84 |
| 归属于母公司股东的综合收益总额 | 30,740,150.83 | 19,046,729.62 | 58,176,841.49 | 67,774,762.96 |
| 归属于少数股东的综合收益总额 | 9,190,759.58 | 6,530,505.03 | 10,393,703.35 | 12,322,446.88 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |