顺灏股份
(002565)
| 流通市值：199.27亿 | | | 总市值：199.28亿 |
| 流通股本：10.60亿 | | | 总股本：10.60亿 |
| 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 | 291,506,426.99 | 1,187,582,953.66 | 898,975,129.77 | 619,542,591.83 |
| 营业收入 | 291,506,426.99 | 1,187,582,953.66 | 898,975,129.77 | 619,542,591.83 |
| 二、营业总成本 | 279,563,599.47 | 1,152,993,624.63 | 854,510,457.39 | 570,961,922.88 |
| 营业成本 | 212,112,482.35 | 867,587,157.82 | 656,674,343.01 | 449,843,820.29 |
| 税金及附加 | 2,235,307.17 | 10,908,630.09 | 8,358,787.3 | 5,376,861 |
| 销售费用 | 13,427,298.14 | 52,733,681.65 | 35,245,419.83 | 23,399,706.34 |
| 管理费用 | 39,258,890.76 | 166,966,264.71 | 118,330,958.33 | 69,423,798.97 |
| 研发费用 | 11,059,833.41 | 55,386,084.58 | 37,773,196.34 | 24,940,624.03 |
| 财务费用 | 1,469,787.64 | -588,194.22 | -1,872,247.42 | -2,022,887.75 |
| 其中:利息费用 | 1,521,997.05 | 4,891,892.41 | 3,797,494.22 | 2,517,177.81 |
| 其中:利息收入 | 2,843,728.01 | 8,169,937.14 | 6,366,893.93 | 4,211,660.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,586,512.8 | 14,932,922.73 | 16,112,762.43 | 453,328.3 |
| 加:投资收益 | 9,308,565.52 | 31,512,482.24 | 24,791,927.66 | -985,909.92 |
| 资产处置收益 | 65,328.98 | 1,212,831.77 | 1,164,305.44 | 836,965.86 |
| 资产减值损失(新) | -140,907.88 | -11,544,184.44 | -1,542,882.21 | -1,438,424.67 |
| 信用减值损失(新) | -72,289.8 | -2,267,671.88 | -624,312.3 | -572,363.34 |
| 其他收益 | 3,737,582.78 | 9,925,710.28 | 8,058,841.56 | 6,142,024.15 |
| 四、营业利润 | 28,427,619.92 | 78,361,419.73 | 92,425,314.96 | 53,016,289.33 |
| 加:营业外收入 | 101,615.48 | 1,611,292.46 | 491,307.49 | 179,605.72 |
| 减:营业外支出 | 64,044.41 | 366,728.52 | 227,857.97 | 66,569.33 |
| 五、利润总额 | 28,465,190.99 | 79,605,983.67 | 92,688,764.48 | 53,129,325.72 |
| 减:所得税费用 | 1,960,318.99 | 10,290,017.44 | 13,056,216.92 | 10,384,289.75 |
| 六、净利润 | 26,504,872 | 69,315,966.23 | 79,632,547.56 | 42,745,035.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,504,872 | 69,315,966.23 | 79,632,547.56 | 42,745,035.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,983,341.33 | 58,939,662.02 | 67,318,998.71 | 33,303,430.24 |
| 少数股东损益 | 6,521,530.67 | 10,376,304.21 | 12,313,548.85 | 9,441,605.73 |
| 扣除非经常损益后的净利润 | 12,853,497.79 | 4,143,968.57 | 22,134,392.68 | 29,483,521.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益 | -927,637.35 | -745,421.39 | 464,662.28 | 681,987.71 |
| 归属于母公司股东的其他综合收益 | -936,611.71 | -762,820.53 | 455,764.25 | 676,234.82 |
| 九、综合收益总额 | 25,577,234.65 | 68,570,544.84 | 80,097,209.84 | 43,427,023.68 |
| 归属于母公司股东的综合收益总额 | 19,046,729.62 | 58,176,841.49 | 67,774,762.96 | 33,979,665.06 |
| 归属于少数股东的综合收益总额 | 6,530,505.03 | 10,393,703.35 | 12,322,446.88 | 9,447,358.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |