沪宁股份
(300669)
| 流通市值：38.99亿 | | | 总市值：41.26亿 |
| 流通股本：1.82亿 | | | 总股本：1.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,684,924.77 | 150,978,254.98 | 61,813,508.15 | 375,807,653.63 |
| 营业收入 | 237,684,924.77 | 150,978,254.98 | 61,813,508.15 | 375,807,653.63 |
| 二、营业总成本 | 215,250,448.4 | 136,569,777.83 | 57,494,758.78 | 325,089,466.5 |
| 营业成本 | 177,447,126.99 | 112,801,459.09 | 46,773,077.59 | 274,817,539.68 |
| 税金及附加 | 2,179,193.68 | 1,311,825.26 | 560,725.32 | 3,162,744.33 |
| 销售费用 | 4,968,232.72 | 3,321,765.1 | 1,664,182.06 | 7,073,704.91 |
| 管理费用 | 21,427,410.19 | 13,930,652.86 | 7,207,387.32 | 30,749,131.55 |
| 研发费用 | 13,737,435.34 | 9,603,907.97 | 3,553,238.91 | 19,445,180.23 |
| 财务费用 | -4,508,950.52 | -4,399,832.45 | -2,263,852.42 | -10,158,834.2 |
| 其中:利息费用 | 877,157.1 | 685,637.17 | 395,317.9 | 881,863.75 |
| 其中:利息收入 | 5,444,544.91 | 5,130,955.55 | 2,672,236.45 | 11,110,412.24 |
| 加:公允价值变动收益 | 758,710.26 | 91,796.33 | - | - |
| 加:投资收益 | 1,234,031.02 | 327,168.78 | - | 114,809.7 |
| 资产处置收益 | -23,879.35 | -24,271.94 | -24,271.94 | -30,593.35 |
| 信用减值损失(新) | -167,915.08 | 235,921.76 | 1,171,146.87 | 868,601.16 |
| 其他收益 | 5,486,275.18 | 2,563,862.85 | 2,054,395.79 | 5,118,816.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,721,698.4 | 17,602,954.93 | 7,520,020.09 | 56,789,821.49 |
| 加:营业外收入 | 990.28 | 130.85 | - | 80,576.15 |
| 减:营业外支出 | 19,883.25 | 18,926.66 | 4,078.92 | 692,124.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,702,805.43 | 17,584,159.12 | 7,515,941.17 | 56,178,273.43 |
| 减:所得税费用 | 3,637,359.97 | 1,955,113.41 | 865,102.63 | 7,592,908.3 |
| 六、净利润 | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 |
| 持续经营净利润 | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 |
| 归属于母公司股东的净利润 | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 |
| (一)基本每股收益 | 0.14 | 0.08 | 0.03 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.03 | 0.25 |
| 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 | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,114,667.71 |
| 归属于母公司股东的综合收益总额 | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,114,667.71 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |