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顺网科技

(300113)

  

流通市值:112.49亿  总市值:148.99亿
流通股本:5.09亿   总股本:6.74亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入284,584,509.081,744,282,609.691,508,655,943.811,010,254,108.58
  营业收入284,584,509.081,744,282,609.691,508,655,943.811,010,254,108.58
二、营业总成本200,230,215.351,365,015,157.921,150,708,406.92835,538,608.05
  营业成本88,212,294.1898,971,812.38824,835,916.88618,204,967.08
  税金及附加2,356,365.4910,848,088.227,603,694.654,858,127.12
  销售费用28,614,007.77122,980,672.6779,699,343.7950,566,594.58
  管理费用48,171,683.12175,323,140.67121,616,568.9382,706,052.24
  研发费用31,693,179.31152,623,903.24113,920,732.6876,914,937.76
  财务费用1,182,685.564,267,540.743,032,149.992,287,929.27
  其中:利息费用768,278.023,406,867.552,592,673.151,771,120.32
  其中:利息收入136,513.541,918,881.771,620,453.651,214,595.19
三、其他经营收益
  加:公允价值变动收益-4,612,330.9366,813,491.071,517,704.42-1,307.62
  加:投资收益11,149,524.5934,371,404.2320,473,882.3814,844,449.88
  资产处置收益-1,871,377.28853,260.03873,797.14
  信用减值损失(新)95,746.171,633,265.21-2,015,603.44-742,443.78
  其他收益1,642,806.0212,830,785.685,658,7373,947,403.59
四、营业利润92,630,039.58496,787,775.24384,435,517.28193,637,399.74
  加:营业外收入105,287.381,946,247.51,334,539.91381,598.01
  减:营业外支出32,608.261,179,465.44520,047.66514,884.49
五、利润总额92,702,718.7497,554,557.3385,250,009.53193,504,113.26
  减:所得税费用4,620,757.0547,368,907.4736,640,135.514,785,690.46
六、净利润88,081,961.65450,185,649.83348,609,874.03178,718,422.8
(一)按经营持续性分类
  持续经营净利润88,081,961.65450,185,649.83348,609,874.03178,718,422.8
(二)按所有权归属分类
  归属于母公司股东的净利润80,491,519.51417,633,880.79323,771,432.72161,515,588.23
  少数股东损益7,590,442.1432,551,769.0424,838,441.3117,202,834.57
  扣除非经常损益后的净利润70,821,487.8306,698,189.77291,174,438.78140,188,637.77
七、每股收益
  (一)基本每股收益0.120.620.480.24
  (二)稀释每股收益0.120.620.480.24
八、其他综合收益-4,417,650.56-54,687,357.53-63,624,364.56-63,539,747.11
  归属于母公司股东的其他综合收益-4,420,943.42-54,689,997.79-63,623,793.73-63,539,120.53
九、综合收益总额83,664,311.09395,498,292.3284,985,509.47115,178,675.69
  归属于母公司股东的综合收益总额76,070,576.09362,943,883260,147,638.9997,976,467.7
  归属于少数股东的综合收益总额7,593,73532,554,409.324,837,870.4817,202,207.99
公告日期2026-04-292026-04-222025-10-292025-08-22
审计意见(境内)标准无保留意见
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