顺钠股份
(000533)
| 流通市值：24.31亿 | | | 总市值：24.52亿 |
| 流通股本：6.85亿 | | | 总股本：6.91亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,066,922,966.26 | 1,526,809,883.9 | 950,077,062.24 | 402,815,048.88 |
| 营业收入 | 2,066,922,966.26 | 1,526,809,883.9 | 950,077,062.24 | 402,815,048.88 |
| 二、营业总成本 | 1,942,836,180.54 | 1,426,867,516.59 | 901,556,274.27 | 382,282,797.67 |
| 营业成本 | 1,622,755,384.34 | 1,203,688,958.18 | 757,367,864.95 | 321,890,060.69 |
| 税金及附加 | 13,959,860.28 | 9,392,948.36 | 5,399,873.79 | 1,813,293.73 |
| 销售费用 | 95,145,260.78 | 65,525,298.78 | 36,462,250.56 | 17,540,269.02 |
| 管理费用 | 119,870,514 | 76,806,122.29 | 53,078,246.46 | 21,750,684.19 |
| 研发费用 | 80,650,229.67 | 62,828,416.83 | 42,776,093 | 15,840,998.2 |
| 财务费用 | 10,454,931.47 | 8,625,772.15 | 6,471,945.51 | 3,447,491.84 |
| 其中:利息费用 | 12,057,552.91 | 9,390,965.44 | 6,820,476.83 | 3,707,514.28 |
| 其中:利息收入 | 1,717,881.86 | 660,577.48 | 525,672.53 | 403,184.06 |
| 加:投资收益 | 1,165.41 | 48,499.93 | - | - |
| 资产处置收益 | 11,384.07 | -35,093.83 | - | - |
| 资产减值损失(新) | -6,866,272.14 | -3,968,100.66 | 513,822.84 | 136,685.54 |
| 信用减值损失(新) | -1,922,983.58 | -8,077,961.11 | -7,292,368.03 | -2,893,679.77 |
| 其他收益 | 13,957,245.39 | 4,381,832.42 | 2,386,310.67 | 1,008,545.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,267,324.87 | 92,291,544.06 | 44,128,553.45 | 18,783,802.42 |
| 加:营业外收入 | 1,403,459.53 | 1,045,349.56 | 883,293.79 | 329,106.5 |
| 减:营业外支出 | 17,419,967.63 | 25,981.22 | 45,306.7 | 4,365.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,250,816.77 | 93,310,912.4 | 44,966,540.54 | 19,108,543.25 |
| 减:所得税费用 | 23,642,649.38 | 19,973,728.05 | 10,558,716.33 | 3,815,758.68 |
| 六、净利润 | 89,608,167.39 | 73,337,184.35 | 34,407,824.21 | 15,292,784.57 |
| 持续经营净利润 | 89,608,167.39 | 73,337,184.35 | 34,407,824.21 | 15,292,784.57 |
| 归属于母公司股东的净利润 | 64,374,051.97 | 48,232,069.65 | 20,871,716.54 | 10,319,187.24 |
| 少数股东损益 | 25,234,115.42 | 25,105,114.7 | 13,536,107.67 | 4,973,597.33 |
| (一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.01 |
| 八、其他综合收益 | 247,817.18 | 553,416.87 | 628,256.01 | 51,696.57 |
| 归属于母公司股东的其他综合收益 | 163,708.08 | 347,059.44 | 391,318.59 | 45,060.29 |
| 九、综合收益总额 | 89,855,984.57 | 73,890,601.22 | 35,036,080.22 | 15,344,481.14 |
| 归属于母公司股东的综合收益总额 | 64,537,760.05 | 48,579,129.09 | 21,263,035.13 | 10,364,247.53 |
| 归属于少数股东的综合收益总额 | 25,318,224.52 | 25,311,472.13 | 13,773,045.09 | 4,980,233.61 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |