顺景科技
(603007)
| 流通市值：30.51亿 | | | 总市值：38.81亿 |
| 流通股本：6.95亿 | | | 总股本：8.84亿 |
| 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 | 619,160,836.31 | 377,300,988.64 | 148,440,803.55 | 410,203,905.01 |
| 营业收入 | 619,160,836.31 | 377,300,988.64 | 148,440,803.55 | 410,203,905.01 |
| 二、营业总成本 | 610,815,423.45 | 393,255,854.9 | 163,528,342.13 | 473,313,456.2 |
| 营业成本 | 502,816,990.47 | 313,117,294.19 | 125,768,722.5 | 359,872,046.44 |
| 税金及附加 | 2,333,966.3 | 886,335.73 | 222,298.39 | 758,930.19 |
| 销售费用 | 3,539,667.42 | 2,067,479.98 | 850,946.6 | 1,366,074.53 |
| 管理费用 | 80,118,615.98 | 56,470,133.99 | 27,796,107.02 | 87,469,522.64 |
| 研发费用 | 18,947,173.72 | 12,787,472.71 | 5,675,632.14 | 7,881,295.71 |
| 财务费用 | 3,059,009.56 | 7,927,138.3 | 3,214,635.48 | 15,965,586.69 |
| 其中:利息费用 | 12,992,425.19 | 8,519,572.9 | 3,416,164.06 | 17,545,157.87 |
| 其中:利息收入 | 10,010,944.01 | 654,521.99 | 574,348.34 | 1,740,924.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 233,227.95 | 55,414.22 | - | - |
| 加:投资收益 | 64,519,258.95 | 64,646,594.99 | -434,758.76 | 212,644.6 |
| 资产处置收益 | -245,402.6 | -125,387.53 | 1,448,169.77 | 1,129,265.42 |
| 资产减值损失(新) | 1,230,907.38 | 1,230,907.38 | -34,377.7 | -46,076,114.22 |
| 信用减值损失(新) | 9,262,716.94 | 8,756,780.27 | 11,862,603.26 | -205,670,602.18 |
| 其他收益 | 38,140,088.92 | 4,695,458.96 | 1,709,445.14 | 100,102,620.91 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | -0.01 |
| 四、营业利润 | 121,486,210.41 | 63,304,902.03 | -536,456.87 | -213,411,736.67 |
| 加:营业外收入 | 1,173,945.56 | 1,155,324.76 | 1,290,476.4 | 11,758,990.06 |
| 减:营业外支出 | 41,224,208.16 | 426,697.37 | 217,390.26 | 5,797,528.8 |
| 五、利润总额 | 81,435,947.81 | 64,033,529.42 | 536,629.27 | -207,450,275.41 |
| 减:所得税费用 | 10,323,659.09 | 4,329,011.39 | 2,372,301.66 | 5,306,487.78 |
| 六、净利润 | 71,112,288.72 | 59,704,518.03 | -1,835,672.4 | -212,756,763.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,112,288.72 | 59,704,518.03 | -1,835,672.4 | -212,756,763.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,090,109.6 | 44,555,588.51 | -6,085,325 | -228,063,589.53 |
| 少数股东损益 | 29,022,179.12 | 15,148,929.52 | 4,249,652.6 | 15,306,826.34 |
| 扣除非经常损益后的净利润 | -22,032,877.7 | -27,047,204.51 | -12,083,143.66 | -358,948,596.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | -0.01 | -0.26 |
| (二)稀释每股收益 | 0.05 | 0.05 | -0.01 | -0.26 |
| 九、综合收益总额 | 71,112,288.72 | 59,704,518.03 | -1,835,672.4 | -212,756,763.19 |
| 归属于母公司股东的综合收益总额 | 42,090,109.6 | 44,555,588.51 | -6,085,325 | -228,063,589.53 |
| 归属于少数股东的综合收益总额 | 29,022,179.12 | 15,148,929.52 | 4,249,652.6 | 15,306,826.34 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-03-06 |
| 审计意见(境内) | | | | 标准无保留意见 |