商络电子
(300975)
| 流通市值：108.26亿 | | | 总市值：151.14亿 |
| 流通股本：4.92亿 | | | 总股本：6.87亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,793,424,870.17 | 8,548,071,443.11 | 6,189,319,171.18 | 3,936,578,370.84 |
| 营业收入 | 3,793,424,870.17 | 8,548,071,443.11 | 6,189,319,171.18 | 3,936,578,370.84 |
| 二、营业总成本 | 3,382,619,371.1 | 8,000,316,429.36 | 5,815,927,021.32 | 3,705,904,138.36 |
| 营业成本 | 3,168,001,580.7 | 7,404,377,253.06 | 5,387,412,757.51 | 3,427,040,374.79 |
| 税金及附加 | 18,943,885.73 | 18,227,815.98 | 10,162,966.44 | 6,375,282.06 |
| 销售费用 | 123,379,021.64 | 408,118,402.16 | 296,479,197.86 | 192,090,188.69 |
| 管理费用 | 35,939,680.39 | 87,026,175.57 | 64,023,288.11 | 43,624,632.2 |
| 研发费用 | 12,747,494.45 | 21,380,340.23 | 15,986,797.51 | 10,299,272.23 |
| 财务费用 | 23,607,708.2 | 61,186,442.36 | 41,862,013.89 | 26,474,388.39 |
| 其中:利息费用 | 24,554,885.58 | 52,224,844.06 | 37,617,349.29 | 26,170,125.3 |
| 其中:利息收入 | 1,889,894.7 | 4,252,570.29 | 3,219,287.93 | 2,017,177.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 11,695,194.52 | - | - |
| 加:投资收益 | -1,041,380.59 | -7,336,055.07 | -5,244,122.06 | -3,767,883.97 |
| 资产处置收益 | - | 339,371.3 | 348,739.35 | 37,580.63 |
| 资产减值损失(新) | -77,751,386.14 | -124,070,850.18 | -131,188,790.12 | -92,605,158.21 |
| 信用减值损失(新) | 7,373,887.51 | -32,215,047.89 | -56,763,612.37 | -30,463,564.35 |
| 其他收益 | 3,841,750.01 | 2,560,068.59 | 2,211,287.82 | 2,004,724.57 |
| 四、营业利润 | 343,228,369.86 | 398,727,695.02 | 182,755,652.48 | 105,879,931.15 |
| 加:营业外收入 | 261,862.52 | 454,730.16 | 484,241.77 | 392,723.14 |
| 减:营业外支出 | 1,328,060.69 | 871,847.09 | 455,834.92 | 168,889.16 |
| 五、利润总额 | 342,162,171.69 | 398,310,578.09 | 182,784,059.33 | 106,103,765.13 |
| 减:所得税费用 | 78,494,426.51 | 96,497,467.76 | 46,877,490.49 | 25,491,114.93 |
| 六、净利润 | 263,667,745.18 | 301,813,110.33 | 135,906,568.84 | 80,612,650.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,667,745.18 | 301,813,110.33 | 135,906,568.84 | 80,612,650.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 256,626,336.7 | 302,866,220.11 | 141,370,715.64 | 84,831,985.51 |
| 少数股东损益 | 7,041,408.48 | -1,053,109.78 | -5,464,146.8 | -4,219,335.31 |
| 扣除非经常损益后的净利润 | 255,774,176.26 | 289,697,807.33 | 139,550,099.56 | 83,279,661.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.44 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.38 | 0.44 | 0.21 | 0.13 |
| 八、其他综合收益 | -27,635,407.74 | -33,939,790.1 | -20,196,004.65 | -8,052,544.89 |
| 归属于母公司股东的其他综合收益 | -27,522,522.12 | -33,863,818.9 | -20,224,531.79 | -8,135,021.66 |
| 九、综合收益总额 | 236,032,337.44 | 267,873,320.23 | 115,710,564.19 | 72,560,105.31 |
| 归属于母公司股东的综合收益总额 | 229,103,814.58 | 269,002,401.21 | 121,146,183.85 | 76,696,963.85 |
| 归属于少数股东的综合收益总额 | 6,928,522.86 | -1,129,080.98 | -5,435,619.66 | -4,136,858.54 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |