顺灏股份
(002565)
| 流通市值：80.45亿 | | | 总市值：80.45亿 |
| 流通股本：10.60亿 | | | 总股本：10.60亿 |
| 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 | 619,542,591.83 | 325,125,420.25 | 1,518,297,595.38 | 1,131,725,903.55 |
| 营业收入 | 619,542,591.83 | 325,125,420.25 | 1,518,297,595.38 | 1,131,725,903.55 |
| 二、营业总成本 | 570,961,922.88 | 294,994,556.79 | 1,418,752,090.27 | 1,044,781,458.79 |
| 营业成本 | 449,843,820.29 | 237,448,809.29 | 1,130,438,573.98 | 848,139,749.5 |
| 税金及附加 | 5,376,861 | 2,572,480.73 | 12,878,771.66 | 9,287,535.82 |
| 销售费用 | 23,399,706.34 | 12,665,723.88 | 53,652,079.91 | 35,260,602.03 |
| 管理费用 | 69,423,798.97 | 30,444,079.77 | 164,514,142.61 | 113,320,830.7 |
| 研发费用 | 24,940,624.03 | 12,582,250.2 | 62,594,966.32 | 41,144,627.76 |
| 财务费用 | -2,022,887.75 | -1,039,818.66 | -5,326,444.21 | -2,371,887.02 |
| 其中:利息费用 | 2,517,177.81 | 1,042,468.04 | 5,116,672.88 | 3,923,622.73 |
| 其中:利息收入 | 4,211,660.45 | 1,975,246.3 | 9,320,495.34 | 7,390,328.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 453,328.3 | -2,723,952.9 | 7,070,770.62 | 5,520,788.66 |
| 加:投资收益 | -985,909.92 | -4,588,191.95 | 469,000.66 | 6,921,948.77 |
| 资产处置收益 | 836,965.86 | 836,084.8 | -918,584.35 | -821,567.77 |
| 资产减值损失(新) | -1,438,424.67 | -922,247.29 | -22,121,752.98 | -8,867,927.35 |
| 信用减值损失(新) | -572,363.34 | -711,520.62 | -1,819,766.83 | -413,033.6 |
| 其他收益 | 6,142,024.15 | 2,617,648.54 | 15,529,163.8 | 11,049,515.78 |
| 四、营业利润 | 53,016,289.33 | 24,638,684.04 | 97,754,336.03 | 100,334,169.25 |
| 加:营业外收入 | 179,605.72 | 102,614.95 | 824,065.04 | 640,652.03 |
| 减:营业外支出 | 66,569.33 | 43,142.17 | 5,352,838.35 | 4,329,641.55 |
| 五、利润总额 | 53,129,325.72 | 24,698,156.82 | 93,225,562.72 | 96,645,179.73 |
| 减:所得税费用 | 10,384,289.75 | 5,176,639.47 | 19,211,145.13 | 18,565,239.87 |
| 六、净利润 | 42,745,035.97 | 19,521,517.35 | 74,014,417.59 | 78,079,939.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,745,035.97 | 19,521,517.35 | 74,014,417.59 | 78,079,939.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,303,430.24 | 13,327,913.29 | 45,337,107.7 | 55,963,010.31 |
| 少数股东损益 | 9,441,605.73 | 6,193,604.06 | 28,677,309.89 | 22,116,929.55 |
| 扣除非经常损益后的净利润 | 29,483,521.27 | 16,715,636.19 | 43,768,986.11 | 56,933,012.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.04 | 0.05 |
| 八、其他综合收益 | 681,987.71 | 686,546.59 | -12,649,111.18 | 163,309.21 |
| 归属于母公司股东的其他综合收益 | 676,234.82 | 682,448.43 | -12,102,733.97 | 312,202.43 |
| 九、综合收益总额 | 43,427,023.68 | 20,208,063.94 | 61,365,306.41 | 78,243,249.07 |
| 归属于母公司股东的综合收益总额 | 33,979,665.06 | 14,010,361.72 | 33,234,373.73 | 56,275,212.74 |
| 归属于少数股东的综合收益总额 | 9,447,358.62 | 6,197,702.22 | 28,130,932.68 | 21,968,036.33 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |