顺网科技
(300113)
| 流通市值：141.16亿 | | | 总市值：186.20亿 |
| 流通股本：5.18亿 | | | 总股本：6.84亿 |
| 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 | 1,010,254,108.58 | 578,017,943.99 | 1,839,548,542.96 | 1,396,396,670.67 |
| 营业收入 | 1,010,254,108.58 | 578,017,943.99 | 1,839,548,542.96 | 1,396,396,670.67 |
| 二、营业总成本 | 835,538,608.05 | 494,223,327.52 | 1,554,994,707.31 | 1,133,238,295.85 |
| 营业成本 | 618,204,967.08 | 385,494,416.56 | 1,082,990,357.25 | 813,637,139.86 |
| 税金及附加 | 4,858,127.12 | 2,230,906.33 | 9,118,453.33 | 6,465,363.65 |
| 销售费用 | 50,566,594.58 | 24,598,855.53 | 109,924,893.36 | 72,777,410.76 |
| 管理费用 | 82,706,052.24 | 49,027,626.02 | 195,500,318.22 | 128,942,061.62 |
| 研发费用 | 76,914,937.76 | 31,385,181.61 | 168,439,915.27 | 124,144,321.67 |
| 财务费用 | 2,287,929.27 | 1,486,341.47 | -10,979,230.12 | -12,728,001.71 |
| 其中:利息费用 | 1,771,120.32 | 908,058.05 | 3,790,469.12 | 2,776,911.89 |
| 其中:利息收入 | 1,214,595.19 | 703,058.29 | 18,755,023.26 | 18,593,587.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,307.62 | -21,527.62 | 165,195.15 | 131,763.15 |
| 加:投资收益 | 14,844,449.88 | 7,324,036.14 | 25,515,280.97 | 379,171.44 |
| 资产处置收益 | 873,797.14 | 315,603.93 | 3,030,266.03 | 52,372.81 |
| 资产减值损失(新) | - | - | -830,243.32 | - |
| 信用减值损失(新) | -742,443.78 | -2,300,995.94 | -2,046,388.43 | -1,290,631.73 |
| 其他收益 | 3,947,403.59 | 2,109,026.54 | 12,597,138.9 | 5,651,556.57 |
| 四、营业利润 | 193,637,399.74 | 91,220,759.52 | 322,985,084.95 | 268,082,607.06 |
| 加:营业外收入 | 381,598.01 | 12,644.63 | 838,190.05 | 222,090.96 |
| 减:营业外支出 | 514,884.49 | 49,630.48 | 731,408.47 | 372,238.86 |
| 五、利润总额 | 193,504,113.26 | 91,183,773.67 | 323,091,866.53 | 267,932,459.16 |
| 减:所得税费用 | 14,785,690.46 | 8,154,595.99 | 40,507,167.17 | 33,016,877.3 |
| 六、净利润 | 178,718,422.8 | 83,029,177.68 | 282,584,699.36 | 234,915,581.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,718,422.8 | 83,029,177.68 | 282,584,699.36 | 234,915,581.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,515,588.23 | 73,467,706.78 | 251,883,374.8 | 212,184,076.57 |
| 少数股东损益 | 17,202,834.57 | 9,561,470.9 | 30,701,324.56 | 22,731,505.29 |
| 扣除非经常损益后的净利润 | 140,188,637.77 | 63,858,060.21 | 218,161,427.81 | 208,638,632.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.11 | 0.37 | 0.32 |
| (二)稀释每股收益 | 0.24 | 0.11 | 0.37 | 0.32 |
| 八、其他综合收益 | -63,539,747.11 | 9,241,046.64 | -2,040,137.06 | -1,753,769.64 |
| 归属于母公司股东的其他综合收益 | -63,539,120.53 | 9,241,122.8 | -2,035,490.95 | -1,746,922.23 |
| 九、综合收益总额 | 115,178,675.69 | 92,270,224.32 | 280,544,562.3 | 233,161,812.22 |
| 归属于母公司股东的综合收益总额 | 97,976,467.7 | 82,708,829.58 | 249,847,883.85 | 210,437,154.34 |
| 归属于少数股东的综合收益总额 | 17,202,207.99 | 9,561,394.74 | 30,696,678.45 | 22,724,657.88 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |