顺威股份
(002676)
| 流通市值：61.77亿 | | | 总市值：61.78亿 |
| 流通股本：7.20亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,210,907,700.35 | 1,584,679,999.72 | 796,685,961.81 | 2,697,206,598.45 |
| 营业收入 | 2,210,907,700.35 | 1,584,679,999.72 | 796,685,961.81 | 2,697,206,598.45 |
| 二、营业总成本 | 2,132,565,889.58 | 1,507,440,142.55 | 762,037,136.57 | 2,620,296,107.37 |
| 营业成本 | 1,782,116,846.71 | 1,279,546,621.32 | 649,312,699.97 | 2,187,237,710.74 |
| 税金及附加 | 14,819,946.74 | 10,134,710.08 | 4,847,364.48 | 17,527,759.19 |
| 销售费用 | 52,271,355.16 | 35,209,001.53 | 17,275,665.26 | 72,315,503.08 |
| 管理费用 | 189,124,747.17 | 125,552,272.71 | 64,037,595.6 | 235,399,547.02 |
| 研发费用 | 66,229,986.25 | 42,855,724.99 | 20,073,040.33 | 76,000,472.84 |
| 财务费用 | 28,003,007.55 | 14,141,811.92 | 6,490,770.93 | 31,815,114.5 |
| 其中:利息费用 | 33,433,633.39 | 21,588,186.44 | 10,257,572.73 | 34,636,701.42 |
| 其中:利息收入 | 2,264,826.37 | 1,683,467.41 | 1,017,954.25 | 3,236,599.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 70,830 | - | 1,997,347.9 |
| 加:投资收益 | 109,097.05 | -146.59 | - | 162,077.39 |
| 资产处置收益 | 296,861.93 | 78,536.81 | -51,639.09 | -527,846.82 |
| 资产减值损失(新) | -11,272,630.33 | -7,395,802.14 | -5,626,087.59 | -12,322,949.28 |
| 信用减值损失(新) | 100,551.13 | -5,689,870.41 | -3,191,411.24 | -7,380,741.44 |
| 其他收益 | 11,901,905.16 | 9,402,763.58 | 5,854,324.01 | 17,689,772.1 |
| 四、营业利润 | 79,477,595.71 | 73,706,168.42 | 31,634,011.33 | 76,528,150.93 |
| 加:营业外收入 | 2,049,543.38 | 1,723,443.34 | 314,247.24 | 2,667,386.5 |
| 减:营业外支出 | 3,505,086.76 | 2,002,006.95 | 1,827,680.41 | 5,375,881.69 |
| 五、利润总额 | 78,022,052.33 | 73,427,604.81 | 30,120,578.16 | 73,819,655.74 |
| 减:所得税费用 | 13,165,660.31 | 13,247,486.98 | 5,402,859.02 | 12,875,297.77 |
| 六、净利润 | 64,856,392.02 | 60,180,117.83 | 24,717,719.14 | 60,944,357.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,856,392.02 | 60,180,117.83 | 24,717,719.14 | 60,944,357.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,740,652.08 | 56,560,659.69 | 23,160,192.82 | 54,155,138.45 |
| 少数股东损益 | 6,115,739.94 | 3,619,458.14 | 1,557,526.32 | 6,789,219.52 |
| 扣除非经常损益后的净利润 | 56,623,013.07 | 55,782,460.82 | 23,624,052.78 | 51,546,931.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.03 | 0.08 |
| 八、其他综合收益 | 17,160,551.41 | 14,752,614.46 | 339,110.15 | -8,462,396.39 |
| 归属于母公司股东的其他综合收益 | 13,982,409.75 | 12,031,136.99 | 238,759.28 | -5,302,526.15 |
| 九、综合收益总额 | 82,016,943.43 | 74,932,732.29 | 25,056,829.29 | 52,481,961.58 |
| 归属于母公司股东的综合收益总额 | 72,723,061.83 | 68,591,796.68 | 23,398,952.1 | 48,852,612.3 |
| 归属于少数股东的综合收益总额 | 9,293,881.6 | 6,340,935.61 | 1,657,877.19 | 3,629,349.28 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |