沪宁股份
(300669)
| 流通市值：23.61亿 | | | 总市值：25.36亿 |
| 流通股本：1.79亿 | | | 总股本：1.93亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 375,807,653.63 | 284,966,242.11 | 186,480,242.82 | 74,731,617.75 |
| 营业收入 | 375,807,653.63 | 284,966,242.11 | 186,480,242.82 | 74,731,617.75 |
| 二、营业总成本 | 325,089,466.5 | 245,011,439.92 | 162,723,064.68 | 68,369,218.8 |
| 营业成本 | 274,817,539.68 | 208,878,018.23 | 138,608,675.11 | 57,082,321.98 |
| 税金及附加 | 3,162,744.33 | 2,404,549.37 | 1,627,633.16 | 558,934.18 |
| 销售费用 | 7,073,704.91 | 5,322,066.8 | 3,344,802.65 | 1,795,104.15 |
| 管理费用 | 30,749,131.55 | 23,121,078.03 | 15,485,366.83 | 7,235,768.36 |
| 研发费用 | 19,445,180.23 | 13,242,100.26 | 9,221,350.02 | 4,619,314.02 |
| 财务费用 | -10,158,834.2 | -7,956,372.77 | -5,564,763.09 | -2,922,223.89 |
| 其中:利息费用 | 881,863.75 | 636,371.45 | 291,792.39 | 74,236.51 |
| 其中:利息收入 | 11,110,412.24 | 8,644,676.57 | 5,885,562.33 | 3,001,145.61 |
| 加:投资收益 | 114,809.7 | 114,809.7 | 114,809.7 | - |
| 资产处置收益 | -30,593.35 | -21,692.29 | 67,735.94 | 67,735.94 |
| 信用减值损失(新) | 868,601.16 | 492,043.13 | -149,808.49 | 1,475,128.2 |
| 其他收益 | 5,118,816.85 | 3,351,472.49 | 1,473,868.39 | 597,667.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,789,821.49 | 43,891,435.22 | 25,263,783.68 | 8,502,930.14 |
| 加:营业外收入 | 80,576.15 | 68,175.09 | 50,352.08 | 17,860.93 |
| 减:营业外支出 | 692,124.21 | 30,639.74 | 13,366.15 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,178,273.43 | 43,928,970.57 | 25,300,769.61 | 8,520,791.07 |
| 减:所得税费用 | 7,592,908.3 | 6,043,463.09 | 3,247,728.33 | 813,971.9 |
| 六、净利润 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 |
| 持续经营净利润 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 |
| 归属于母公司股东的净利润 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 |
| (一)基本每股收益 | 0.25 | 0.2 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.11 | 0.04 |
| 八、其他综合收益 | -470,697.42 | - | - | - |
| 归属于母公司股东的其他综合收益 | -470,697.42 | - | - | - |
| 九、综合收益总额 | 48,114,667.71 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 |
| 归属于母公司股东的综合收益总额 | 48,114,667.71 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 |
| 公告日期 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |