顺博合金
(002996)
| 流通市值：25.49亿 | | | 总市值：37.22亿 |
| 流通股本：4.58亿 | | | 总股本：6.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,187,580,761.87 | 8,447,390,803.48 | 3,814,385,283.61 | 15,985,401,197.54 |
| 营业收入 | 13,187,580,761.87 | 8,447,390,803.48 | 3,814,385,283.61 | 15,985,401,197.54 |
| 二、营业总成本 | 13,083,976,192.1 | 8,364,534,611.71 | 3,747,564,539.36 | 15,948,643,991.04 |
| 营业成本 | 12,790,243,545.32 | 8,160,389,902.07 | 3,648,087,001.03 | 15,567,857,326.66 |
| 税金及附加 | 55,392,319.71 | 40,433,340.3 | 20,309,580.01 | 103,642,985.69 |
| 销售费用 | 22,122,032 | 14,817,544.35 | 7,271,487.22 | 33,207,972.55 |
| 管理费用 | 88,160,339.65 | 61,855,244.51 | 31,197,817.44 | 106,169,260.76 |
| 财务费用 | 128,057,955.42 | 87,038,580.48 | 40,698,653.66 | 137,766,445.38 |
| 其中:利息费用 | 84,675,751.25 | 60,038,624.84 | 23,330,156.91 | 75,680,847.19 |
| 其中:利息收入 | 29,405,181.65 | 20,003,083.49 | 8,623,980.69 | 28,892,171.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,639,832.07 | 2,241,710.7 | -19,655,296.41 | 8,638,468.17 |
| 加:投资收益 | 70,097,201.62 | 49,732,610.34 | 27,452,956.75 | 77,037,760.18 |
| 资产处置收益 | -40,905.1 | -136,274.03 | -14,433.2 | -114,612.15 |
| 资产减值损失(新) | -14,849,717.39 | -14,849,717.39 | - | -2,661,297.65 |
| 信用减值损失(新) | 8,025,468.45 | 12,939,966.98 | 26,391,387.6 | -117,865,926.62 |
| 其他收益 | 97,716,743.95 | 73,173,362.59 | 43,133,494.58 | 244,484,347.07 |
| 四、营业利润 | 261,913,529.23 | 205,957,850.96 | 144,128,853.57 | 246,275,945.5 |
| 加:营业外收入 | 1,774,958.71 | 1,611,459.82 | 516,321.99 | 1,737,244.46 |
| 减:营业外支出 | 3,807,182.4 | 3,501,303.6 | 982,971.37 | 7,080,593.51 |
| 五、利润总额 | 259,881,305.54 | 204,068,007.18 | 143,662,204.19 | 240,932,596.45 |
| 减:所得税费用 | 10,385,932.09 | 10,844,388.02 | 17,456,600.19 | 20,552,189.19 |
| 六、净利润 | 249,495,373.45 | 193,223,619.16 | 126,205,604 | 220,380,407.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 249,495,373.45 | 193,223,619.16 | 126,205,604 | 220,380,407.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,523,999.03 | 194,891,314.66 | 126,372,318.85 | 221,644,035.57 |
| 少数股东损益 | -2,028,625.58 | -1,667,695.5 | -166,714.85 | -1,263,628.31 |
| 扣除非经常损益后的净利润 | 182,587,887.53 | 139,062,538.25 | 112,408,063.53 | 137,019,696.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.29 | 0.19 | 0.33 |
| (二)稀释每股收益 | 0.35 | 0.27 | 0.18 | 0.31 |
| 八、其他综合收益 | 138,125 | -193,375 | 325,975 | 226,525 |
| 归属于母公司股东的其他综合收益 | 138,125 | -193,375 | 325,975 | 226,525 |
| 九、综合收益总额 | 249,633,498.45 | 193,030,244.16 | 126,531,579 | 220,606,932.26 |
| 归属于母公司股东的综合收益总额 | 251,662,124.03 | 194,697,939.66 | 126,698,293.85 | 221,870,560.57 |
| 归属于少数股东的综合收益总额 | -2,028,625.58 | -1,667,695.5 | -166,714.85 | -1,263,628.31 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |