顺络电子
(002138)
| 流通市值：214.34亿 | | | 总市值：229.40亿 |
| 流通股本：7.53亿 | | | 总股本：8.06亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,896,910,162.54 | 4,195,164,400.47 | 2,691,262,230.65 | 1,258,892,469.16 |
| 营业收入 | 5,896,910,162.54 | 4,195,164,400.47 | 2,691,262,230.65 | 1,258,892,469.16 |
| 二、营业总成本 | 4,824,083,449.98 | 3,405,379,696.76 | 2,200,859,600.57 | 1,037,683,963.45 |
| 营业成本 | 3,744,769,102.22 | 2,629,962,795.87 | 1,696,461,024.34 | 793,755,515.22 |
| 税金及附加 | 79,139,718.17 | 57,934,410.92 | 34,484,236.04 | 17,633,794.43 |
| 销售费用 | 103,114,171.92 | 76,172,164.22 | 50,403,949.77 | 25,717,828.02 |
| 管理费用 | 303,915,275.62 | 224,988,252.76 | 149,087,054 | 69,680,857.81 |
| 研发费用 | 504,750,865.69 | 343,966,827.06 | 223,961,184.77 | 107,344,484.78 |
| 财务费用 | 88,394,316.36 | 72,355,245.93 | 46,462,151.65 | 23,551,483.19 |
| 其中:利息费用 | 97,695,774.86 | 75,399,570.86 | 52,418,535.47 | 25,724,458.3 |
| 其中:利息收入 | 3,282,585.36 | 2,655,091.06 | 1,976,284.15 | 1,154,177.87 |
| 加:投资收益 | -5,541,262.09 | -4,263,923.55 | -3,901,605.42 | -2,945,278.05 |
| 资产处置收益 | 57,820.36 | 6,485.98 | 367,460.4 | 353,413.63 |
| 资产减值损失(新) | -65,164,275.61 | -5,239,210.93 | -5,576,509.36 | 3,384,182.62 |
| 信用减值损失(新) | -15,072,160.44 | -13,872,250.32 | -10,411,532.23 | -2,967,099.82 |
| 其他收益 | 103,949,408.76 | 65,169,642.66 | 49,160,091.15 | 21,996,200.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,091,056,243.54 | 831,585,447.55 | 520,040,534.62 | 241,029,924.75 |
| 加:营业外收入 | 32,744.51 | 60,412.91 | 37,575.93 | 37,575.93 |
| 减:营业外支出 | 7,840,806.89 | 7,186,847.28 | 5,552,256.99 | 1,345,659.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,083,248,181.16 | 824,459,013.18 | 514,525,853.56 | 239,721,840.77 |
| 减:所得税费用 | 132,955,712.55 | 120,970,179.7 | 94,088,471.54 | 42,749,556.39 |
| 六、净利润 | 950,292,468.61 | 703,488,833.48 | 420,437,382.02 | 196,972,284.38 |
| 持续经营净利润 | 950,292,468.61 | 703,488,833.48 | 420,437,382.02 | 196,972,284.38 |
| 归属于母公司股东的净利润 | 832,084,151.71 | 624,077,365.35 | 368,006,610.77 | 170,164,146.96 |
| 少数股东损益 | 118,208,316.9 | 79,411,468.13 | 52,430,771.25 | 26,808,137.42 |
| (一)基本每股收益 | 1.05 | 0.79 | 0.47 | 0.22 |
| (二)稀释每股收益 | 1.05 | 0.79 | 0.47 | 0.22 |
| 八、其他综合收益 | -844,134.36 | 4,921.44 | -328,054.98 | -67,363.2 |
| 归属于母公司股东的其他综合收益 | -844,134.36 | 4,921.44 | -328,054.98 | -67,363.2 |
| 九、综合收益总额 | 949,448,334.25 | 703,493,754.92 | 420,109,327.04 | 196,904,921.18 |
| 归属于母公司股东的综合收益总额 | 831,240,017.35 | 624,082,286.79 | 367,678,555.79 | 170,096,783.76 |
| 归属于少数股东的综合收益总额 | 118,208,316.9 | 79,411,468.13 | 52,430,771.25 | 26,808,137.42 |
| 公告日期 | 2025-02-28 | 2024-10-26 | 2024-07-31 | 2024-04-16 |
| 审计意见(境内) | 标准无保留意见 | | | |