顺威股份
(002676)
| 流通市值：75.96亿 | | | 总市值：75.96亿 |
| 流通股本：7.20亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,584,679,999.72 | 796,685,961.81 | 2,697,206,598.45 | 2,039,313,789.32 |
| 营业收入 | 1,584,679,999.72 | 796,685,961.81 | 2,697,206,598.45 | 2,039,313,789.32 |
| 二、营业总成本 | 1,507,440,142.55 | 762,037,136.57 | 2,620,296,107.37 | 1,973,960,959.67 |
| 营业成本 | 1,279,546,621.32 | 649,312,699.97 | 2,187,237,710.74 | 1,673,742,156.52 |
| 税金及附加 | 10,134,710.08 | 4,847,364.48 | 17,527,759.19 | 11,919,404.3 |
| 销售费用 | 35,209,001.53 | 17,275,665.26 | 72,315,503.08 | 59,341,499.61 |
| 管理费用 | 125,552,272.71 | 64,037,595.6 | 235,399,547.02 | 156,665,930.99 |
| 研发费用 | 42,855,724.99 | 20,073,040.33 | 76,000,472.84 | 49,849,692.31 |
| 财务费用 | 14,141,811.92 | 6,490,770.93 | 31,815,114.5 | 22,442,275.94 |
| 其中:利息费用 | 21,588,186.44 | 10,257,572.73 | 34,636,701.42 | 23,819,312.07 |
| 其中:利息收入 | 1,683,467.41 | 1,017,954.25 | 3,236,599.38 | 3,362,750.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,830 | - | 1,997,347.9 | - |
| 加:投资收益 | -146.59 | - | 162,077.39 | 162,077.39 |
| 资产处置收益 | 78,536.81 | -51,639.09 | -527,846.82 | -548,217.69 |
| 资产减值损失(新) | -7,395,802.14 | -5,626,087.59 | -12,322,949.28 | -6,143,559.49 |
| 信用减值损失(新) | -5,689,870.41 | -3,191,411.24 | -7,380,741.44 | -8,745,663.25 |
| 其他收益 | 9,402,763.58 | 5,854,324.01 | 17,689,772.1 | 11,656,085.73 |
| 四、营业利润 | 73,706,168.42 | 31,634,011.33 | 76,528,150.93 | 61,733,552.34 |
| 加:营业外收入 | 1,723,443.34 | 314,247.24 | 2,667,386.5 | 2,039,221.53 |
| 减:营业外支出 | 2,002,006.95 | 1,827,680.41 | 5,375,881.69 | 4,147,919.59 |
| 五、利润总额 | 73,427,604.81 | 30,120,578.16 | 73,819,655.74 | 59,624,854.28 |
| 减:所得税费用 | 13,247,486.98 | 5,402,859.02 | 12,875,297.77 | 14,491,575.82 |
| 六、净利润 | 60,180,117.83 | 24,717,719.14 | 60,944,357.97 | 45,133,278.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,180,117.83 | 24,717,719.14 | 60,944,357.97 | 45,133,278.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,560,659.69 | 23,160,192.82 | 54,155,138.45 | 42,684,110.64 |
| 少数股东损益 | 3,619,458.14 | 1,557,526.32 | 6,789,219.52 | 2,449,167.82 |
| 扣除非经常损益后的净利润 | 55,782,460.82 | 23,624,052.78 | 51,546,931.71 | 42,912,523.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.08 | 0.06 |
| 八、其他综合收益 | 14,752,614.46 | 339,110.15 | -8,462,396.39 | 2,454,879.96 |
| 归属于母公司股东的其他综合收益 | 12,031,136.99 | 238,759.28 | -5,302,526.15 | 2,444,347.12 |
| 九、综合收益总额 | 74,932,732.29 | 25,056,829.29 | 52,481,961.58 | 47,588,158.42 |
| 归属于母公司股东的综合收益总额 | 68,591,796.68 | 23,398,952.1 | 48,852,612.3 | 45,128,457.76 |
| 归属于少数股东的综合收益总额 | 6,340,935.61 | 1,657,877.19 | 3,629,349.28 | 2,459,700.66 |
| 公告日期 | 2025-08-19 | 2025-04-25 | 2025-04-15 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |