顺网科技
(300113)
| 流通市值：87.04亿 | | | 总市值：115.28亿 |
| 流通股本：5.09亿 | | | 总股本：6.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,006,325,928.87 | 565,585,211.3 | 284,584,509.08 | 1,744,282,609.69 |
| 营业收入 | 1,006,325,928.87 | 565,585,211.3 | 284,584,509.08 | 1,744,282,609.69 |
| 二、营业总成本 | 712,576,015.57 | 422,571,563.94 | 200,230,215.35 | 1,365,015,157.92 |
| 营业成本 | 346,156,003.45 | 187,836,741.45 | 88,212,294.1 | 898,971,812.38 |
| 税金及附加 | 7,281,630.65 | 4,971,743.19 | 2,356,365.49 | 10,848,088.22 |
| 销售费用 | 99,075,583.36 | 59,855,720.41 | 28,614,007.77 | 122,980,672.67 |
| 管理费用 | 144,145,574.25 | 91,781,232 | 48,171,683.12 | 175,323,140.67 |
| 研发费用 | 115,953,799.52 | 79,469,867.58 | 31,693,179.31 | 152,623,903.24 |
| 财务费用 | -36,575.66 | -1,343,740.69 | 1,182,685.56 | 4,267,540.74 |
| 其中:利息费用 | 2,309,940.28 | 1,521,112.69 | 768,278.02 | 3,406,867.55 |
| 其中:利息收入 | 4,319,182.29 | 4,056,498.83 | 136,513.54 | 1,918,881.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,001,151.53 | 13,600,138.76 | -4,612,330.93 | 66,813,491.07 |
| 加:投资收益 | 30,941,289.23 | 24,430,016.85 | 11,149,524.59 | 34,371,404.23 |
| 资产处置收益 | 290,330.85 | -87,903.1 | - | 1,871,377.28 |
| 信用减值损失(新) | -919,707.54 | 20,457.28 | 95,746.17 | 1,633,265.21 |
| 其他收益 | 2,222,189.93 | 2,156,251.92 | 1,642,806.02 | 12,830,785.68 |
| 四、营业利润 | 325,282,864.24 | 183,132,609.07 | 92,630,039.58 | 496,787,775.24 |
| 加:营业外收入 | 858,686.39 | 779,841.33 | 105,287.38 | 1,946,247.5 |
| 减:营业外支出 | 582,225.19 | 568,945.06 | 32,608.26 | 1,179,465.44 |
| 五、利润总额 | 325,559,325.44 | 183,343,505.34 | 92,702,718.7 | 497,554,557.3 |
| 减:所得税费用 | 34,866,881.69 | 10,718,182.21 | 4,620,757.05 | 47,368,907.47 |
| 六、净利润 | 290,692,443.75 | 172,625,323.13 | 88,081,961.65 | 450,185,649.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 290,692,443.75 | 172,625,323.13 | 88,081,961.65 | 450,185,649.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 269,310,443.75 | 158,272,155.45 | 80,491,519.51 | 417,633,880.79 |
| 少数股东损益 | 21,382,000 | 14,353,167.68 | 7,590,442.14 | 32,551,769.04 |
| 扣除非经常损益后的净利润 | 236,179,470.87 | 121,924,043.09 | 70,821,487.8 | 306,698,189.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.23 | 0.12 | 0.62 |
| (二)稀释每股收益 | 0.4 | 0.23 | 0.12 | 0.62 |
| 八、其他综合收益 | -12,128,240.81 | -18,862,724 | -4,417,650.56 | -54,687,357.53 |
| 归属于母公司股东的其他综合收益 | -12,136,808.24 | -18,869,270.5 | -4,420,943.42 | -54,689,997.79 |
| 九、综合收益总额 | 278,564,202.94 | 153,762,599.13 | 83,664,311.09 | 395,498,292.3 |
| 归属于母公司股东的综合收益总额 | 257,173,635.51 | 139,402,884.95 | 76,070,576.09 | 362,943,883 |
| 归属于少数股东的综合收益总额 | 21,390,567.43 | 14,359,714.18 | 7,593,735 | 32,554,409.3 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |