顺灏股份
(002565)
| 流通市值：70.91亿 | | | 总市值：70.91亿 |
| 流通股本：10.60亿 | | | 总股本：10.60亿 |
| 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 | 898,975,129.77 | 619,542,591.83 | 325,125,420.25 | 1,518,297,595.38 |
| 营业收入 | 898,975,129.77 | 619,542,591.83 | 325,125,420.25 | 1,518,297,595.38 |
| 二、营业总成本 | 854,510,457.39 | 570,961,922.88 | 294,994,556.79 | 1,418,752,090.27 |
| 营业成本 | 656,674,343.01 | 449,843,820.29 | 237,448,809.29 | 1,130,438,573.98 |
| 税金及附加 | 8,358,787.3 | 5,376,861 | 2,572,480.73 | 12,878,771.66 |
| 销售费用 | 35,245,419.83 | 23,399,706.34 | 12,665,723.88 | 53,652,079.91 |
| 管理费用 | 118,330,958.33 | 69,423,798.97 | 30,444,079.77 | 164,514,142.61 |
| 研发费用 | 37,773,196.34 | 24,940,624.03 | 12,582,250.2 | 62,594,966.32 |
| 财务费用 | -1,872,247.42 | -2,022,887.75 | -1,039,818.66 | -5,326,444.21 |
| 其中:利息费用 | 3,797,494.22 | 2,517,177.81 | 1,042,468.04 | 5,116,672.88 |
| 其中:利息收入 | 6,366,893.93 | 4,211,660.45 | 1,975,246.3 | 9,320,495.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,112,762.43 | 453,328.3 | -2,723,952.9 | 7,070,770.62 |
| 加:投资收益 | 24,791,927.66 | -985,909.92 | -4,588,191.95 | 469,000.66 |
| 资产处置收益 | 1,164,305.44 | 836,965.86 | 836,084.8 | -918,584.35 |
| 资产减值损失(新) | -1,542,882.21 | -1,438,424.67 | -922,247.29 | -22,121,752.98 |
| 信用减值损失(新) | -624,312.3 | -572,363.34 | -711,520.62 | -1,819,766.83 |
| 其他收益 | 8,058,841.56 | 6,142,024.15 | 2,617,648.54 | 15,529,163.8 |
| 四、营业利润 | 92,425,314.96 | 53,016,289.33 | 24,638,684.04 | 97,754,336.03 |
| 加:营业外收入 | 491,307.49 | 179,605.72 | 102,614.95 | 824,065.04 |
| 减:营业外支出 | 227,857.97 | 66,569.33 | 43,142.17 | 5,352,838.35 |
| 五、利润总额 | 92,688,764.48 | 53,129,325.72 | 24,698,156.82 | 93,225,562.72 |
| 减:所得税费用 | 13,056,216.92 | 10,384,289.75 | 5,176,639.47 | 19,211,145.13 |
| 六、净利润 | 79,632,547.56 | 42,745,035.97 | 19,521,517.35 | 74,014,417.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,632,547.56 | 42,745,035.97 | 19,521,517.35 | 74,014,417.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,318,998.71 | 33,303,430.24 | 13,327,913.29 | 45,337,107.7 |
| 少数股东损益 | 12,313,548.85 | 9,441,605.73 | 6,193,604.06 | 28,677,309.89 |
| 扣除非经常损益后的净利润 | 22,134,392.68 | 29,483,521.27 | 16,715,636.19 | 43,768,986.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.01 | 0.04 |
| 八、其他综合收益 | 464,662.28 | 681,987.71 | 686,546.59 | -12,649,111.18 |
| 归属于母公司股东的其他综合收益 | 455,764.25 | 676,234.82 | 682,448.43 | -12,102,733.97 |
| 九、综合收益总额 | 80,097,209.84 | 43,427,023.68 | 20,208,063.94 | 61,365,306.41 |
| 归属于母公司股东的综合收益总额 | 67,774,762.96 | 33,979,665.06 | 14,010,361.72 | 33,234,373.73 |
| 归属于少数股东的综合收益总额 | 12,322,446.88 | 9,447,358.62 | 6,197,702.22 | 28,130,932.68 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |