顺威股份
(002676)
| 流通市值：57.31亿 | | | 总市值：57.31亿 |
| 流通股本：7.20亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,685,961.81 | 2,697,206,598.45 | 2,039,313,789.32 | 1,386,758,428.2 |
| 营业收入 | 796,685,961.81 | 2,697,206,598.45 | 2,039,313,789.32 | 1,386,758,428.2 |
| 二、营业总成本 | 762,037,136.57 | 2,620,296,107.37 | 1,973,960,959.67 | 1,330,536,830.72 |
| 营业成本 | 649,312,699.97 | 2,187,237,710.74 | 1,673,742,156.52 | 1,141,283,716.83 |
| 税金及附加 | 4,847,364.48 | 17,527,759.19 | 11,919,404.3 | 7,794,178.26 |
| 销售费用 | 17,275,665.26 | 72,315,503.08 | 59,341,499.61 | 44,050,139 |
| 管理费用 | 64,037,595.6 | 235,399,547.02 | 156,665,930.99 | 96,280,417.72 |
| 研发费用 | 20,073,040.33 | 76,000,472.84 | 49,849,692.31 | 30,264,423.65 |
| 财务费用 | 6,490,770.93 | 31,815,114.5 | 22,442,275.94 | 10,863,955.26 |
| 其中:利息费用 | 10,257,572.73 | 34,636,701.42 | 23,819,312.07 | 13,474,977.16 |
| 其中:利息收入 | 1,017,954.25 | 3,236,599.38 | 3,362,750.64 | 1,988,286.36 |
| 加:公允价值变动收益 | - | 1,997,347.9 | - | - |
| 加:投资收益 | - | 162,077.39 | 162,077.39 | 162,077.39 |
| 资产处置收益 | -51,639.09 | -527,846.82 | -548,217.69 | -534,453.81 |
| 资产减值损失(新) | -5,626,087.59 | -12,322,949.28 | -6,143,559.49 | -3,484,697.24 |
| 信用减值损失(新) | -3,191,411.24 | -7,380,741.44 | -8,745,663.25 | -7,431,145.61 |
| 其他收益 | 5,854,324.01 | 17,689,772.1 | 11,656,085.73 | 8,195,878.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,634,011.33 | 76,528,150.93 | 61,733,552.34 | 53,129,256.72 |
| 加:营业外收入 | 314,247.24 | 2,667,386.5 | 2,039,221.53 | 1,334,415.31 |
| 减:营业外支出 | 1,827,680.41 | 5,375,881.69 | 4,147,919.59 | 2,903,722.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,120,578.16 | 73,819,655.74 | 59,624,854.28 | 51,559,949.06 |
| 减:所得税费用 | 5,402,859.02 | 12,875,297.77 | 14,491,575.82 | 10,676,638.94 |
| 六、净利润 | 24,717,719.14 | 60,944,357.97 | 45,133,278.46 | 40,883,310.12 |
| 持续经营净利润 | 24,717,719.14 | 60,944,357.97 | 45,133,278.46 | 40,883,310.12 |
| 归属于母公司股东的净利润 | 23,160,192.82 | 54,155,138.45 | 42,684,110.64 | 40,812,886.99 |
| 少数股东损益 | 1,557,526.32 | 6,789,219.52 | 2,449,167.82 | 70,423.13 |
| (一)基本每股收益 | 0.03 | 0.08 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.06 | 0.06 |
| 八、其他综合收益 | 339,110.15 | -8,462,396.39 | 2,454,879.96 | -5,883,126.32 |
| 归属于母公司股东的其他综合收益 | 238,759.28 | -5,302,526.15 | 2,444,347.12 | -5,868,496.16 |
| 九、综合收益总额 | 25,056,829.29 | 52,481,961.58 | 47,588,158.42 | 35,000,183.8 |
| 归属于母公司股东的综合收益总额 | 23,398,952.1 | 48,852,612.3 | 45,128,457.76 | 34,944,390.83 |
| 归属于少数股东的综合收益总额 | 1,657,877.19 | 3,629,349.28 | 2,459,700.66 | 55,792.97 |
| 公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |