商络电子
(300975)
| 流通市值：118.29亿 | | | 总市值：164.33亿 |
| 流通股本：4.95亿 | | | 总股本：6.87亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,721,853,884.43 | 3,793,424,870.17 | 8,548,071,443.11 | 6,189,319,171.18 |
| 营业收入 | 8,721,853,884.43 | 3,793,424,870.17 | 8,548,071,443.11 | 6,189,319,171.18 |
| 二、营业总成本 | 7,871,978,280.46 | 3,382,619,371.1 | 8,000,316,429.36 | 5,815,927,021.32 |
| 营业成本 | 7,395,441,077.9 | 3,168,001,580.7 | 7,404,377,253.06 | 5,387,412,757.51 |
| 税金及附加 | 32,014,089.36 | 18,943,885.73 | 18,227,815.98 | 10,162,966.44 |
| 销售费用 | 288,643,811.53 | 123,379,021.64 | 408,118,402.16 | 296,479,197.86 |
| 管理费用 | 72,980,099.05 | 35,939,680.39 | 87,026,175.57 | 64,023,288.11 |
| 研发费用 | 27,054,716.38 | 12,747,494.45 | 21,380,340.23 | 15,986,797.51 |
| 财务费用 | 55,844,486.24 | 23,607,708.2 | 61,186,442.36 | 41,862,013.89 |
| 其中:利息费用 | 57,676,630.84 | 24,554,885.58 | 52,224,844.06 | 37,617,349.29 |
| 其中:利息收入 | 3,782,876.58 | 1,889,894.7 | 4,252,570.29 | 3,219,287.93 |
| 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 | -2,775,885.49 | -1,041,380.59 | -7,336,055.07 | -5,244,122.06 |
| 资产处置收益 | 2,050.98 | - | 339,371.3 | 348,739.35 |
| 资产减值损失(新) | -124,575,769.41 | -77,751,386.14 | -124,070,850.18 | -131,188,790.12 |
| 信用减值损失(新) | -50,995,904.53 | 7,373,887.51 | -32,215,047.89 | -56,763,612.37 |
| 其他收益 | 4,485,376.6 | 3,841,750.01 | 2,560,068.59 | 2,211,287.82 |
| 四、营业利润 | 676,015,472.12 | 343,228,369.86 | 398,727,695.02 | 182,755,652.48 |
| 加:营业外收入 | 2,050,444.71 | 261,862.52 | 454,730.16 | 484,241.77 |
| 减:营业外支出 | 1,591,819.11 | 1,328,060.69 | 871,847.09 | 455,834.92 |
| 五、利润总额 | 676,474,097.72 | 342,162,171.69 | 398,310,578.09 | 182,784,059.33 |
| 减:所得税费用 | 159,014,362.58 | 78,494,426.51 | 96,497,467.76 | 46,877,490.49 |
| 六、净利润 | 517,459,735.14 | 263,667,745.18 | 301,813,110.33 | 135,906,568.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 517,459,735.14 | 263,667,745.18 | 301,813,110.33 | 135,906,568.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 503,267,644.83 | 256,626,336.7 | 302,866,220.11 | 141,370,715.64 |
| 少数股东损益 | 14,192,090.31 | 7,041,408.48 | -1,053,109.78 | -5,464,146.8 |
| 扣除非经常损益后的净利润 | 500,753,168.02 | 255,774,176.26 | 289,697,807.33 | 139,550,099.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.38 | 0.44 | 0.21 |
| (二)稀释每股收益 | 0.74 | 0.38 | 0.44 | 0.21 |
| 八、其他综合收益 | -55,535,646.07 | -27,635,407.74 | -33,939,790.1 | -20,196,004.65 |
| 归属于母公司股东的其他综合收益 | -55,270,317 | -27,522,522.12 | -33,863,818.9 | -20,224,531.79 |
| 九、综合收益总额 | 461,924,089.07 | 236,032,337.44 | 267,873,320.23 | 115,710,564.19 |
| 归属于母公司股东的综合收益总额 | 447,997,327.83 | 229,103,814.58 | 269,002,401.21 | 121,146,183.85 |
| 归属于少数股东的综合收益总额 | 13,926,761.24 | 6,928,522.86 | -1,129,080.98 | -5,435,619.66 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |