沪宁股份
(300669)
| 流通市值：61.34亿 | | | 总市值：64.77亿 |
| 流通股本：1.82亿 | | | 总股本：1.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 148,308,730.81 | 64,513,875.03 | 323,599,202.97 | 237,684,924.77 |
| 营业收入 | 148,308,730.81 | 64,513,875.03 | 323,599,202.97 | 237,684,924.77 |
| 二、营业总成本 | 141,430,522.91 | 62,572,341.14 | 296,742,158.22 | 215,250,448.4 |
| 营业成本 | 115,260,822.86 | 50,770,665.4 | 244,665,295.09 | 177,447,126.99 |
| 税金及附加 | 2,163,002.33 | 801,760.84 | 3,162,237.8 | 2,179,193.68 |
| 销售费用 | 3,031,764.2 | 1,491,347.6 | 6,659,494.52 | 4,968,232.72 |
| 管理费用 | 14,022,280.67 | 6,417,448.69 | 28,853,110.42 | 21,427,410.19 |
| 研发费用 | 8,031,474.74 | 3,557,230.82 | 18,948,011.39 | 13,737,435.34 |
| 财务费用 | -1,078,821.89 | -466,112.21 | -5,545,991 | -4,508,950.52 |
| 其中:利息费用 | 626,412 | 293,571.92 | 1,063,211 | 877,157.1 |
| 其中:利息收入 | 1,735,718.53 | 798,935.01 | 6,721,652.58 | 5,444,544.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 141,061 | 271,647.05 | 387,177.58 | 758,710.26 |
| 加:投资收益 | 1,939,344.45 | 548,423.38 | 2,278,843.63 | 1,234,031.02 |
| 资产处置收益 | -14,482.11 | -14,391.01 | -24,063.13 | -23,879.35 |
| 资产减值损失(新) | -2,160.44 | 116,672.12 | -1,785,447.14 | - |
| 信用减值损失(新) | 186,649.38 | 873,413.65 | 137,800.04 | -167,915.08 |
| 其他收益 | 1,894,400.78 | 612,790.55 | 3,732,333.19 | 5,486,275.18 |
| 四、营业利润 | 11,023,020.96 | 4,350,089.63 | 31,583,688.92 | 29,721,698.4 |
| 加:营业外收入 | 38,190 | 38,190 | 1,671.14 | 990.28 |
| 减:营业外支出 | 774,405.18 | 768,193.54 | 236,394.46 | 19,883.25 |
| 五、利润总额 | 10,286,805.78 | 3,620,086.09 | 31,348,965.6 | 29,702,805.43 |
| 减:所得税费用 | 984,143.21 | 7,173.46 | 3,641,356.53 | 3,637,359.97 |
| 六、净利润 | 9,302,662.57 | 3,612,912.63 | 27,707,609.07 | 26,065,445.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,302,662.57 | 3,612,912.63 | 27,707,609.07 | 26,065,445.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,302,662.57 | 3,612,912.63 | 27,707,609.07 | 26,065,445.46 |
| 扣除非经常损益后的净利润 | 7,695,713.23 | 3,510,407.51 | 24,444,623.66 | 20,903,684.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.14 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.14 | 0.14 |
| 八、其他综合收益 | - | - | 981,898.48 | - |
| 归属于母公司股东的其他综合收益 | - | - | 981,898.48 | - |
| 九、综合收益总额 | 9,302,662.57 | 3,612,912.63 | 28,689,507.55 | 26,065,445.46 |
| 归属于母公司股东的综合收益总额 | 9,302,662.57 | 3,612,912.63 | 28,689,507.55 | 26,065,445.46 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |