顺灏股份
(002565)
| 流通市值：38.48亿 | | | 总市值：38.69亿 |
| 流通股本：10.54亿 | | | 总股本：10.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,131,725,903.55 | 705,557,540.18 | 365,447,516.43 | 1,425,372,878.83 |
| 营业收入 | 1,131,725,903.55 | 705,557,540.18 | 365,447,516.43 | 1,425,372,878.83 |
| 二、营业总成本 | 1,044,781,458.79 | 655,053,339.67 | 339,675,003.3 | 1,371,760,272.79 |
| 营业成本 | 848,139,749.5 | 529,291,941.23 | 275,340,121.27 | 1,081,288,863.93 |
| 税金及附加 | 9,287,535.82 | 6,062,505.56 | 2,614,933.34 | 11,512,153.4 |
| 销售费用 | 35,260,602.03 | 22,580,771.85 | 12,593,245.78 | 51,884,042.66 |
| 管理费用 | 113,320,830.7 | 73,866,721.26 | 38,060,825.86 | 162,630,797.41 |
| 研发费用 | 41,144,627.76 | 25,714,765.02 | 12,000,150.94 | 65,692,553.59 |
| 财务费用 | -2,371,887.02 | -2,463,365.25 | -934,273.89 | -1,248,138.2 |
| 其中:利息费用 | 3,923,622.73 | 2,639,131.61 | 1,413,834.53 | 6,870,981.7 |
| 其中:利息收入 | 7,390,328.18 | 4,986,744.01 | 2,442,325.51 | 7,526,793.85 |
| 加:公允价值变动收益 | 5,520,788.66 | 3,230,956.47 | -1,262,093.91 | 6,236,329.92 |
| 加:投资收益 | 6,921,948.77 | 4,355,850.77 | 4,453,039.18 | -3,332,584.67 |
| 资产处置收益 | -821,567.77 | -727,070.07 | -140,781.72 | 18,515,455.81 |
| 资产减值损失(新) | -8,867,927.35 | -5,581,676.28 | - | -33,919,220.49 |
| 信用减值损失(新) | -413,033.6 | -151,035.13 | - | -996,542.23 |
| 其他收益 | 11,049,515.78 | 6,450,317.54 | 4,203,421.74 | 14,373,487.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,334,169.25 | 58,081,543.81 | 33,026,098.42 | 54,489,531.79 |
| 加:营业外收入 | 640,652.03 | 179,411.88 | 8,919.33 | 1,994,003.07 |
| 减:营业外支出 | 4,329,641.55 | 4,173,937.83 | 97,395.51 | 2,211,881.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,645,179.73 | 54,087,017.86 | 32,937,622.24 | 54,271,653.43 |
| 减:所得税费用 | 18,565,239.87 | 12,220,564.9 | 6,069,471.86 | 14,579,234.96 |
| 六、净利润 | 78,079,939.86 | 41,866,452.96 | 26,868,150.38 | 39,692,418.47 |
| 持续经营净利润 | 78,079,939.86 | 41,866,452.96 | 26,868,150.38 | 39,692,418.47 |
| 归属于母公司股东的净利润 | 55,963,010.31 | 27,051,476.56 | 19,568,422.76 | 28,402,659.49 |
| 少数股东损益 | 22,116,929.55 | 14,814,976.4 | 7,299,727.62 | 11,289,758.98 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.03 |
| 八、其他综合收益 | 163,309.21 | 256,237 | 408,656.43 | 501,344.77 |
| 归属于母公司股东的其他综合收益 | 312,202.43 | 412,774.37 | 341,802.76 | 438,549.22 |
| 九、综合收益总额 | 78,243,249.07 | 42,122,689.96 | 27,276,806.81 | 40,193,763.24 |
| 归属于母公司股东的综合收益总额 | 56,275,212.74 | 27,464,250.93 | 19,910,225.52 | 28,841,208.71 |
| 归属于少数股东的综合收益总额 | 21,968,036.33 | 14,658,439.03 | 7,366,581.29 | 11,352,554.53 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |