顺络电子
(002138)
| 流通市值：266.22亿 | | | 总市值：283.74亿 |
| 流通股本：7.57亿 | | | 总股本：8.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,224,219,938.55 | 1,460,735,182.67 | 5,896,910,162.54 | 4,195,164,400.47 |
| 营业收入 | 3,224,219,938.55 | 1,460,735,182.67 | 5,896,910,162.54 | 4,195,164,400.47 |
| 二、营业总成本 | 2,613,621,954.99 | 1,180,895,242.01 | 4,824,083,449.98 | 3,405,379,696.76 |
| 营业成本 | 2,041,502,944.14 | 926,650,556.73 | 3,744,769,102.22 | 2,629,962,795.87 |
| 税金及附加 | 38,061,349.11 | 18,594,543.4 | 79,139,718.17 | 57,934,410.92 |
| 销售费用 | 56,850,778.79 | 24,508,893.28 | 103,114,171.92 | 76,172,164.22 |
| 管理费用 | 161,016,745.25 | 73,818,600.34 | 303,915,275.62 | 224,988,252.76 |
| 研发费用 | 277,301,594.07 | 115,522,024.51 | 504,750,865.69 | 343,966,827.06 |
| 财务费用 | 38,888,543.63 | 21,800,623.75 | 88,394,316.36 | 72,355,245.93 |
| 其中:利息费用 | 46,198,977.96 | 24,763,541.9 | 97,695,774.86 | 75,399,570.86 |
| 其中:利息收入 | 1,283,088.08 | 698,235.54 | 3,282,585.36 | 2,655,091.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,614,840.68 | 3,018,648.39 | -5,541,262.09 | -4,263,923.55 |
| 资产处置收益 | 127,452.31 | 127,452.31 | 57,820.36 | 6,485.98 |
| 资产减值损失(新) | 7,190,074.94 | -1,927,723.18 | -65,164,275.61 | -5,239,210.93 |
| 信用减值损失(新) | -9,856,930.5 | 208,074.28 | -15,072,160.44 | -13,872,250.32 |
| 其他收益 | 38,476,307.07 | 21,483,220.4 | 103,949,408.76 | 65,169,642.66 |
| 四、营业利润 | 649,149,728.06 | 302,749,612.86 | 1,091,056,243.54 | 831,585,447.55 |
| 加:营业外收入 | 50,255.59 | 5.79 | 32,744.51 | 60,412.91 |
| 减:营业外支出 | 4,933,066.19 | 2,230,084.51 | 7,840,806.89 | 7,186,847.28 |
| 五、利润总额 | 644,266,917.46 | 300,519,534.14 | 1,083,248,181.16 | 824,459,013.18 |
| 减:所得税费用 | 85,287,883.07 | 39,919,494.06 | 132,955,712.55 | 120,970,179.7 |
| 六、净利润 | 558,979,034.39 | 260,600,040.08 | 950,292,468.61 | 703,488,833.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 558,979,034.39 | 260,600,040.08 | 950,292,468.61 | 703,488,833.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 485,879,480.54 | 233,150,820.5 | 832,084,151.71 | 624,077,365.35 |
| 少数股东损益 | 73,099,553.85 | 27,449,219.58 | 118,208,316.9 | 79,411,468.13 |
| 扣除非经常损益后的净利润 | 462,311,088.94 | 220,202,428.72 | 781,112,982.61 | 595,992,533.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.3 | 1.05 | 0.79 |
| (二)稀释每股收益 | 0.62 | 0.3 | 1.05 | 0.79 |
| 八、其他综合收益 | 246,254.73 | 97,272.21 | -844,134.36 | 4,921.44 |
| 归属于母公司股东的其他综合收益 | 246,254.73 | 97,272.21 | -844,134.36 | 4,921.44 |
| 九、综合收益总额 | 559,225,289.12 | 260,697,312.29 | 949,448,334.25 | 703,493,754.92 |
| 归属于母公司股东的综合收益总额 | 486,125,735.27 | 233,248,092.71 | 831,240,017.35 | 624,082,286.79 |
| 归属于少数股东的综合收益总额 | 73,099,553.85 | 27,449,219.58 | 118,208,316.9 | 79,411,468.13 |
| 公告日期 | 2025-07-31 | 2025-04-19 | 2025-02-28 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |