商络电子
(300975)
| 流通市值：60.77亿 | | | 总市值：84.85亿 |
| 流通股本：4.92亿 | | | 总股本：6.87亿 |
| 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 | 6,189,319,171.18 | 3,936,578,370.84 | 1,840,501,449.72 | 6,545,594,990.51 |
| 营业收入 | 6,189,319,171.18 | 3,936,578,370.84 | 1,840,501,449.72 | 6,545,594,990.51 |
| 二、营业总成本 | 5,815,927,021.32 | 3,705,904,138.36 | 1,738,624,757.6 | 6,291,412,601.61 |
| 营业成本 | 5,387,412,757.51 | 3,427,040,374.79 | 1,610,801,924.91 | 5,774,629,866.91 |
| 税金及附加 | 10,162,966.44 | 6,375,282.06 | 3,081,561.04 | 12,330,518.3 |
| 销售费用 | 296,479,197.86 | 192,090,188.69 | 85,195,372.65 | 353,966,730.57 |
| 管理费用 | 64,023,288.11 | 43,624,632.2 | 23,129,826.25 | 88,735,502.91 |
| 研发费用 | 15,986,797.51 | 10,299,272.23 | 4,839,013.09 | 21,074,599.17 |
| 财务费用 | 41,862,013.89 | 26,474,388.39 | 11,577,059.66 | 40,675,383.75 |
| 其中:利息费用 | 37,617,349.29 | 26,170,125.3 | 12,019,852.34 | 40,977,238.08 |
| 其中:利息收入 | 3,219,287.93 | 2,017,177.54 | 1,229,090.65 | 5,255,880.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -546,218.9 |
| 加:投资收益 | -5,244,122.06 | -3,767,883.97 | -2,265,784.2 | -7,809,586 |
| 资产处置收益 | 348,739.35 | 37,580.63 | 25,296.03 | 250,800.07 |
| 资产减值损失(新) | -131,188,790.12 | -92,605,158.21 | -53,072,900.4 | -120,484,412.11 |
| 信用减值损失(新) | -56,763,612.37 | -30,463,564.35 | 76,106.32 | -41,808,267.44 |
| 其他收益 | 2,211,287.82 | 2,004,724.57 | 751,564.79 | 11,035,959.09 |
| 四、营业利润 | 182,755,652.48 | 105,879,931.15 | 47,390,974.66 | 94,820,663.61 |
| 加:营业外收入 | 484,241.77 | 392,723.14 | 55,550.17 | 2,838,146.96 |
| 减:营业外支出 | 455,834.92 | 168,889.16 | 137,561.41 | 1,171,268.8 |
| 五、利润总额 | 182,784,059.33 | 106,103,765.13 | 47,308,963.42 | 96,487,541.77 |
| 减:所得税费用 | 46,877,490.49 | 25,491,114.93 | 12,091,227.45 | 31,463,131.11 |
| 六、净利润 | 135,906,568.84 | 80,612,650.2 | 35,217,735.97 | 65,024,410.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,906,568.84 | 80,612,650.2 | 35,217,735.97 | 65,024,410.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,370,715.64 | 84,831,985.51 | 36,642,623.87 | 70,798,752.96 |
| 少数股东损益 | -5,464,146.8 | -4,219,335.31 | -1,424,887.9 | -5,774,342.3 |
| 扣除非经常损益后的净利润 | 139,550,099.56 | 83,279,661.84 | 36,542,199.13 | 63,742,710.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.05 | 0.11 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.05 | 0.11 |
| 八、其他综合收益 | -20,196,004.65 | -8,052,544.89 | -5,382,907.83 | 9,668,865.54 |
| 归属于母公司股东的其他综合收益 | -20,224,531.79 | -8,135,021.66 | -5,431,627.66 | 9,760,263.43 |
| 九、综合收益总额 | 115,710,564.19 | 72,560,105.31 | 29,834,828.14 | 74,693,276.2 |
| 归属于母公司股东的综合收益总额 | 121,146,183.85 | 76,696,963.85 | 31,210,996.21 | 80,559,016.39 |
| 归属于少数股东的综合收益总额 | -5,435,619.66 | -4,136,858.54 | -1,376,168.07 | -5,865,740.19 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |