顺威股份
(002676)
| 流通市值：37.15亿 | | | 总市值：40.13亿 |
| 流通股本：7.20亿 | | | 总股本：7.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,580,869,280.1 | 753,700,348.07 | 2,901,023,388.53 | 2,210,907,700.35 |
| 营业收入 | 1,580,869,280.1 | 753,700,348.07 | 2,901,023,388.53 | 2,210,907,700.35 |
| 二、营业总成本 | 1,489,858,256.18 | 719,468,703.92 | 2,813,178,432.5 | 2,132,565,889.58 |
| 营业成本 | 1,251,368,987.97 | 605,359,282.01 | 2,323,181,284.47 | 1,782,116,846.71 |
| 税金及附加 | 10,582,084.18 | 4,361,279.58 | 20,100,889.7 | 14,819,946.74 |
| 销售费用 | 36,377,053.17 | 17,724,373.55 | 71,070,511.35 | 52,271,355.16 |
| 管理费用 | 120,354,289.16 | 59,454,744.64 | 266,309,166.54 | 189,124,747.17 |
| 研发费用 | 40,535,190.58 | 19,032,521.85 | 91,359,888.21 | 66,229,986.25 |
| 财务费用 | 30,640,651.12 | 13,536,502.29 | 41,156,692.23 | 28,003,007.55 |
| 其中:利息费用 | 21,176,708.26 | 10,671,154.32 | 44,119,540.2 | 33,433,633.39 |
| 其中:利息收入 | 1,550,248.81 | 1,047,113.05 | 2,830,842.21 | 2,264,826.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 102,220 | 48,083,771.13 | - |
| 加:投资收益 | 41,463.46 | -514.61 | -40,647.84 | 109,097.05 |
| 资产处置收益 | -36,689.15 | 84,706.12 | 135,475.8 | 296,861.93 |
| 资产减值损失(新) | -11,579,377.25 | -6,072,365.4 | -50,108,459.27 | -11,272,630.33 |
| 信用减值损失(新) | -6,212,550.22 | -985,487.46 | -3,384,716.04 | 100,551.13 |
| 其他收益 | 7,479,906.8 | 5,880,429.44 | 17,996,951.49 | 11,901,905.16 |
| 四、营业利润 | 80,703,777.56 | 33,240,632.24 | 100,527,331.3 | 79,477,595.71 |
| 加:营业外收入 | 896,698.02 | 542,479.13 | 3,588,964.59 | 2,049,543.38 |
| 减:营业外支出 | 1,869,586.15 | 1,238,913.47 | 5,232,991.32 | 3,505,086.76 |
| 五、利润总额 | 79,730,889.43 | 32,544,197.9 | 98,883,304.57 | 78,022,052.33 |
| 减:所得税费用 | 13,045,571.67 | 5,776,185 | 10,307,889.58 | 13,165,660.31 |
| 六、净利润 | 66,685,317.76 | 26,768,012.9 | 88,575,414.99 | 64,856,392.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,685,317.76 | 26,768,012.9 | 88,575,414.99 | 64,856,392.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,367,471.22 | 26,268,132.93 | 79,722,979.32 | 58,740,652.08 |
| 少数股东损益 | 317,846.54 | 499,879.97 | 8,852,435.67 | 6,115,739.94 |
| 扣除非经常损益后的净利润 | 64,238,585.62 | 23,896,468.44 | 28,151,799.78 | 56,623,013.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.11 | 0.08 |
| 八、其他综合收益 | -13,372,834.33 | -7,358,852.76 | 18,377,919.39 | 17,160,551.41 |
| 归属于母公司股东的其他综合收益 | -13,391,198.67 | -6,782,485.94 | 15,160,619.03 | 13,982,409.75 |
| 九、综合收益总额 | 53,312,483.43 | 19,409,160.14 | 106,953,334.38 | 82,016,943.43 |
| 归属于母公司股东的综合收益总额 | 52,976,272.55 | 19,485,646.99 | 94,883,598.35 | 72,723,061.83 |
| 归属于少数股东的综合收益总额 | 336,210.88 | -76,486.85 | 12,069,736.03 | 9,293,881.6 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-15 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |