顺博合金
(002996)
| 流通市值：28.99亿 | | | 总市值：46.59亿 |
| 流通股本：4.16亿 | | | 总股本：6.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,475,894,301.02 | 13,976,513,430.86 | 9,893,075,406.95 | 6,376,853,691.63 |
| 营业收入 | 3,475,894,301.02 | 13,976,513,430.86 | 9,893,075,406.95 | 6,376,853,691.63 |
| 二、营业总成本 | 3,436,302,092.63 | 13,916,824,889.07 | 9,861,278,157.03 | 6,338,441,247.53 |
| 营业成本 | 3,344,765,847.89 | 13,536,866,712.65 | 9,579,888,585.87 | 6,152,577,645.11 |
| 税金及附加 | 22,941,285.07 | 96,435,104.72 | 65,762,235.02 | 41,417,913.64 |
| 销售费用 | 7,205,326.85 | 34,115,342.08 | 20,390,347 | 15,293,884.49 |
| 管理费用 | 21,297,752.4 | 101,854,106.49 | 79,234,577.09 | 48,929,199.65 |
| 财务费用 | 40,091,880.42 | 147,553,623.13 | 116,002,412.05 | 80,222,604.64 |
| 其中:利息费用 | 39,185,128.3 | 94,395,753.3 | 89,284,736.55 | 55,966,849.79 |
| 其中:利息收入 | 4,470,667.1 | 28,133,020.5 | 18,302,771.21 | 13,308,319.34 |
| 加:公允价值变动收益 | 2,661,875 | -12,148,290 | -4,436,675 | -5,965,950 |
| 加:投资收益 | 16,238,270.9 | 98,195,339.36 | 97,002,911.17 | 14,690,536.77 |
| 资产处置收益 | -90,538.71 | -355,764.83 | -133,457.71 | 23,810.66 |
| 资产减值损失(新) | 193,448.51 | -1,269,059.81 | -75,362.55 | -75,362.55 |
| 信用减值损失(新) | 4,288,842.18 | -129,809,869.32 | -61,579,526.69 | -22,001,758.74 |
| 其他收益 | 64,432,037.99 | 192,722,604.88 | 142,360,838.14 | 75,961,034 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,316,144.26 | 207,023,502.07 | 204,935,977.28 | 101,044,754.24 |
| 加:营业外收入 | 108,612.68 | 5,853,247.38 | 2,995,285.9 | 2,793,281.97 |
| 减:营业外支出 | 1,935,541.3 | 132,051,773.6 | 3,363,532.68 | 1,697,216.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,489,215.64 | 80,824,975.85 | 204,567,730.5 | 102,140,819.76 |
| 减:所得税费用 | 8,466,841.92 | 16,407,112.56 | 42,872,653.65 | 19,998,550.57 |
| 六、净利润 | 117,022,373.72 | 64,417,863.29 | 161,695,076.85 | 82,142,269.19 |
| 持续经营净利润 | 117,022,373.72 | 64,417,863.29 | 161,695,076.85 | 82,142,269.19 |
| 归属于母公司股东的净利润 | 116,626,664.83 | 65,024,468.52 | 164,322,860.07 | 83,888,171.5 |
| 少数股东损益 | 395,708.89 | -606,605.23 | -2,627,783.22 | -1,745,902.31 |
| (一)基本每股收益 | 0.17 | 0.1 | 0.29 | 0.17 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.29 | 0.17 |
| 八、其他综合收益 | 16,575 | 1,088,425 | 751,400 | 519,350 |
| 归属于母公司股东的其他综合收益 | 16,575 | 1,088,425 | 751,400 | 519,350 |
| 九、综合收益总额 | 117,038,948.72 | 65,506,288.29 | 162,446,476.85 | 82,661,619.19 |
| 归属于母公司股东的综合收益总额 | 116,643,239.83 | 66,112,893.52 | 165,074,260.07 | 84,407,521.5 |
| 归属于少数股东的综合收益总额 | 395,708.89 | -606,605.23 | -2,627,783.22 | -1,745,902.31 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |