顺博合金
(002996)
| 流通市值：31.76亿 | | | 总市值：51.08亿 |
| 流通股本：4.16亿 | | | 总股本：6.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,814,385,283.61 | 15,985,401,197.54 | 11,266,027,812.59 | 7,126,279,774.01 |
| 营业收入 | 3,814,385,283.61 | 15,985,401,197.54 | 11,266,027,812.59 | 7,126,279,774.01 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 3,747,564,539.36 | 15,948,643,991.04 | 11,207,327,680.08 | 7,060,898,348.01 |
| 营业成本 | 3,648,087,001.03 | 15,567,857,326.66 | 10,922,513,024.2 | 6,872,143,115.76 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 20,309,580.01 | 103,642,985.69 | 70,485,397.39 | 49,192,094.25 |
| 销售费用 | 7,271,487.22 | 33,207,972.55 | 19,293,776.93 | 13,223,483.51 |
| 管理费用 | 31,197,817.44 | 106,169,260.76 | 73,011,120.15 | 44,456,582.6 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | 40,698,653.66 | 137,766,445.38 | 122,024,361.41 | 81,883,071.89 |
| 其中:利息费用 | 23,330,156.91 | 75,680,847.19 | 102,908,581.87 | 44,495,226.18 |
| 其中:利息收入 | 8,623,980.69 | 28,892,171.34 | 26,112,931.66 | 15,350,909.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,655,296.41 | 8,638,468.17 | 1,490,775 | -7,980,150 |
| 加:投资收益 | 27,452,956.75 | 77,037,760.18 | 58,773,683.87 | 33,592,031.49 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -14,433.2 | -114,612.15 | -72,757.13 | -84,523.66 |
| 资产减值损失(新) | - | -2,661,297.65 | 193,507.9 | 193,507.9 |
| 信用减值损失(新) | 26,391,387.6 | -117,865,926.62 | -42,235,171.04 | -16,014,274.46 |
| 其他收益 | 43,133,494.58 | 244,484,347.07 | 186,332,370.3 | 121,829,474.34 |
| 四、营业利润 | 144,128,853.57 | 246,275,945.5 | 263,182,541.41 | 196,917,491.61 |
| 加:营业外收入 | 516,321.99 | 1,737,244.46 | 919,574.87 | 592,712.43 |
| 减:营业外支出 | 982,971.37 | 7,080,593.51 | 6,220,275.73 | 5,166,164.96 |
| 五、利润总额 | 143,662,204.19 | 240,932,596.45 | 257,881,840.55 | 192,344,039.08 |
| 减:所得税费用 | 17,456,600.19 | 20,552,189.19 | 13,862,020.04 | 14,976,006.88 |
| 六、净利润 | 126,205,604 | 220,380,407.26 | 244,019,820.51 | 177,368,032.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,205,604 | 220,380,407.26 | 244,019,820.51 | 177,368,032.2 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,372,318.85 | 221,644,035.57 | 245,039,321.52 | 176,634,781.94 |
| 少数股东损益 | -166,714.85 | -1,263,628.31 | -1,019,501.01 | 733,250.26 |
| 扣除非经常损益后的净利润 | 112,408,063.53 | 137,019,696.57 | 185,167,065.21 | 151,055,661.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.33 | 0.37 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.31 | 0.34 | 0.24 |
| 八、其他综合收益 | 325,975 | 226,525 | 298,350 | 602,225 |
| 归属于母公司股东的其他综合收益 | 325,975 | 226,525 | 298,350 | 602,225 |
| 九、综合收益总额 | 126,531,579 | 220,606,932.26 | 244,318,170.51 | 177,970,257.2 |
| 归属于母公司股东的综合收益总额 | 126,698,293.85 | 221,870,560.57 | 245,337,671.52 | 177,237,006.94 |
| 归属于少数股东的综合收益总额 | -166,714.85 | -1,263,628.31 | -1,019,501.01 | 733,250.26 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-30 | 2025-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |