沪宁股份
(300669)
| 流通市值：55.19亿 | | | 总市值：58.27亿 |
| 流通股本：1.82亿 | | | 总股本：1.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,138,854.62 | 148,308,730.81 | 64,513,875.03 | 323,599,202.97 |
| 营业收入 | 237,138,854.62 | 148,308,730.81 | 64,513,875.03 | 323,599,202.97 |
| 二、营业总成本 | 226,192,148.27 | 141,430,522.91 | 62,572,341.14 | 296,742,158.22 |
| 营业成本 | 184,841,676.1 | 115,260,822.86 | 50,770,665.4 | 244,665,295.09 |
| 税金及附加 | 3,388,701.11 | 2,163,002.33 | 801,760.84 | 3,162,237.8 |
| 销售费用 | 4,758,872.22 | 3,031,764.2 | 1,491,347.6 | 6,659,494.52 |
| 管理费用 | 22,599,774.44 | 14,022,280.67 | 6,417,448.69 | 28,853,110.42 |
| 研发费用 | 12,313,027.59 | 8,031,474.74 | 3,557,230.82 | 18,948,011.39 |
| 财务费用 | -1,709,903.19 | -1,078,821.89 | -466,112.21 | -5,545,991 |
| 其中:利息费用 | 894,067.32 | 626,412 | 293,571.92 | 1,063,211 |
| 其中:利息收入 | 2,651,338.33 | 1,735,718.53 | 798,935.01 | 6,721,652.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 155,730.13 | 141,061 | 271,647.05 | 387,177.58 |
| 加:投资收益 | 2,776,059.37 | 1,939,344.45 | 548,423.38 | 2,278,843.63 |
| 资产处置收益 | -14,482.11 | -14,482.11 | -14,391.01 | -24,063.13 |
| 资产减值损失(新) | -24,361.46 | -2,160.44 | 116,672.12 | -1,785,447.14 |
| 信用减值损失(新) | -605,773.41 | 186,649.38 | 873,413.65 | 137,800.04 |
| 其他收益 | 3,726,548.21 | 1,894,400.78 | 612,790.55 | 3,732,333.19 |
| 四、营业利润 | 16,960,427.08 | 11,023,020.96 | 4,350,089.63 | 31,583,688.92 |
| 加:营业外收入 | 38,191.56 | 38,190 | 38,190 | 1,671.14 |
| 减:营业外支出 | 784,405.18 | 774,405.18 | 768,193.54 | 236,394.46 |
| 五、利润总额 | 16,214,213.46 | 10,286,805.78 | 3,620,086.09 | 31,348,965.6 |
| 减:所得税费用 | 1,528,103.03 | 984,143.21 | 7,173.46 | 3,641,356.53 |
| 六、净利润 | 14,686,110.43 | 9,302,662.57 | 3,612,912.63 | 27,707,609.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,686,110.43 | 9,302,662.57 | 3,612,912.63 | 27,707,609.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,686,110.43 | 9,302,662.57 | 3,612,912.63 | 27,707,609.07 |
| 扣除非经常损益后的净利润 | 11,355,059.37 | 7,695,713.23 | 3,510,407.51 | 24,444,623.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.14 |
| 八、其他综合收益 | - | - | - | 981,898.48 |
| 归属于母公司股东的其他综合收益 | - | - | - | 981,898.48 |
| 九、综合收益总额 | 14,686,110.43 | 9,302,662.57 | 3,612,912.63 | 28,689,507.55 |
| 归属于母公司股东的综合收益总额 | 14,686,110.43 | 9,302,662.57 | 3,612,912.63 | 28,689,507.55 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |