顺威股份
(002676)
| 流通市值：50.61亿 | | | 总市值：50.62亿 |
| 流通股本：7.20亿 | | | 总股本：7.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,039,313,789.32 | 1,386,758,428.2 | 633,153,787.63 | 2,266,948,126.81 |
| 营业收入 | 2,039,313,789.32 | 1,386,758,428.2 | 633,153,787.63 | 2,266,948,126.81 |
| 二、营业总成本 | 1,973,960,959.67 | 1,330,536,830.72 | 610,814,510.5 | 2,227,300,284.57 |
| 营业成本 | 1,673,742,156.52 | 1,141,283,716.83 | 522,021,969.92 | 1,859,408,989.46 |
| 税金及附加 | 11,919,404.3 | 7,794,178.26 | 3,145,372.9 | 15,324,625.92 |
| 销售费用 | 59,341,499.61 | 44,050,139 | 20,424,118.34 | 83,899,406.88 |
| 管理费用 | 156,665,930.99 | 96,280,417.72 | 40,492,697.78 | 171,664,131.08 |
| 研发费用 | 49,849,692.31 | 30,264,423.65 | 19,255,705.91 | 75,560,011.47 |
| 财务费用 | 22,442,275.94 | 10,863,955.26 | 5,474,645.65 | 21,443,119.76 |
| 其中:利息费用 | 23,819,312.07 | 13,474,977.16 | 6,089,530.28 | 23,916,841.28 |
| 其中:利息收入 | 3,362,750.64 | 1,988,286.36 | 869,276.8 | 1,112,829.41 |
| 加:公允价值变动收益 | - | - | 45,860 | -266,356.47 |
| 加:投资收益 | 162,077.39 | 162,077.39 | -99.8 | 41,053.36 |
| 资产处置收益 | -548,217.69 | -534,453.81 | -525,383.72 | 1,030.98 |
| 资产减值损失(新) | -6,143,559.49 | -3,484,697.24 | -3,485,436.58 | -5,246,349.96 |
| 信用减值损失(新) | -8,745,663.25 | -7,431,145.61 | -1,180,919.24 | -4,835,396.58 |
| 其他收益 | 11,656,085.73 | 8,195,878.51 | 4,238,331.92 | 12,043,337.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,733,552.34 | 53,129,256.72 | 21,431,629.71 | 41,385,161.03 |
| 加:营业外收入 | 2,039,221.53 | 1,334,415.31 | 627,037.27 | 1,865,370.62 |
| 减:营业外支出 | 4,147,919.59 | 2,903,722.97 | 1,570,505.98 | 3,963,936.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,624,854.28 | 51,559,949.06 | 20,488,161 | 39,286,595.13 |
| 减:所得税费用 | 14,491,575.82 | 10,676,638.94 | 3,685,212.37 | 4,010,767.38 |
| 六、净利润 | 45,133,278.46 | 40,883,310.12 | 16,802,948.63 | 35,275,827.75 |
| 持续经营净利润 | 45,133,278.46 | 40,883,310.12 | 16,802,948.63 | 35,275,827.75 |
| 归属于母公司股东的净利润 | 42,684,110.64 | 40,812,886.99 | 16,767,852.5 | 35,213,122.56 |
| 少数股东损益 | 2,449,167.82 | 70,423.13 | 35,096.13 | 62,705.19 |
| (一)基本每股收益 | 0.06 | 0.06 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.02 | 0.05 |
| 八、其他综合收益 | 2,454,879.96 | -5,883,126.32 | -5,227,387.73 | 2,037,307.09 |
| 归属于母公司股东的其他综合收益 | 2,444,347.12 | -5,868,496.16 | -5,215,348.43 | 2,037,537.59 |
| 九、综合收益总额 | 47,588,158.42 | 35,000,183.8 | 11,575,560.9 | 37,313,134.84 |
| 归属于母公司股东的综合收益总额 | 45,128,457.76 | 34,944,390.83 | 11,552,504.07 | 37,250,660.15 |
| 归属于少数股东的综合收益总额 | 2,459,700.66 | 55,792.97 | 23,056.83 | 62,474.69 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |