沪深市场个股详情

顺钠股份 (000533)

添加自选
  • 9.21
  • +0.03+0.33%
未开盘 01/12 15:00 (北京)
63.62亿总市值61.40市盈率TTM

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

顺钠股份 (000533) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-5.23%16.08亿
1.05%10.73亿
7.44%4.86亿
17.06%24.2亿
11.16%16.97亿
11.72%10.61亿
12.41%4.53亿
16.53%20.67亿
23.40%15.27亿
17.85%9.5亿
营业收入
-5.23%16.08亿
1.05%10.73亿
7.44%4.86亿
17.06%24.2亿
11.16%16.97亿
11.72%10.61亿
12.41%4.53亿
16.53%20.67亿
23.40%15.27亿
17.85%9.5亿
其他业务收入
----
-13.70%807.26万
----
7.82%1,491.67万
----
79.15%935.4万
----
-32.56%1,383.52万
----
-64.54%522.14万
营业总成本
-5.72%14.82亿
-0.03%9.96亿
6.41%4.53亿
15.75%22.49亿
10.15%15.72亿
10.46%9.96亿
11.37%4.26亿
14.23%19.43亿
19.88%14.27亿
15.93%9.02亿
营业成本
-5.79%12.53亿
0.50%8.44亿
7.98%3.81亿
17.26%19.11亿
10.46%13.3亿
10.93%8.4亿
9.47%3.52亿
16.06%16.3亿
21.06%12.04亿
16.09%7.57亿
营业税金及附加
1.49%1,102.09万
22.09%732.46万
93.01%385.9万
0.40%1,401.59万
15.61%1,085.93万
11.11%599.96万
10.26%199.94万
23.98%1,395.99万
48.03%939.29万
33.11%539.99万
销售费用
-2.27%6,672.87万
1.37%4,189.69万
1.17%2,567.45万
9.11%9,610.53万
4.20%6,827.64万
13.35%4,132.92万
44.68%2,537.71万
9.74%8,807.93万
30.31%6,552.53万
16.12%3,646.23万
管理费用
-4.30%7,190.08万
-1.86%5,280.87万
-15.28%2,105.66万
6.82%1.28亿
-2.18%7,513.24万
1.37%5,380.74万
14.28%2,485.56万
0.20%1.2亿
7.21%7,680.61万
13.31%5,307.82万
财务费用
-30.25%188.2万
-56.48%50.69万
-50.93%82.24万
-53.01%491.33万
-68.72%269.82万
-82.00%116.47万
-51.38%167.6万
-43.72%1,045.49万
-45.06%862.58万
-38.19%647.19万
-利息费用
-15.98%319.92万
-3.41%255.74万
-9.80%140.31万
-56.17%528.47万
-59.45%380.79万
-61.18%264.77万
-58.05%155.54万
-26.00%1,205.76万
-25.15%939.1万
-20.32%682.05万
-利息收入
35.90%-49.31万
30.58%-37.68万
16.10%-20.35万
36.14%-109.71万
-16.44%-76.92万
-3.25%-54.28万
39.84%-24.25万
-65.00%-171.79万
10.73%-66.06万
14.94%-52.57万
研发费用
-8.82%7,762.36万
-8.79%4,875.86万
8.58%2,114.15万
17.46%9,473.26万
35.50%8,513.5万
24.97%5,345.69万
22.92%1,947.12万
20.82%8,065.02万
20.96%6,282.84万
31.62%4,277.61万
信用减值损失
81.03%-250.03万
33.48%-708.39万
100.94%2.69万
-958.40%-2,035.29万
-63.16%-1,318.04万
-46.03%-1,064.92万
1.56%-284.84万
93.47%-192.3万
62.31%-807.8万
34.28%-729.24万
资产减值损失
-106.34%-18.76万
-1,498.77%-215.01万
32.01%184.5万
-11.08%-762.67万
174.61%296.05万
-70.08%15.37万
922.53%139.77万
31.73%-686.63万
-166.23%-396.81万
-92.66%51.38万
非经营性净收益
51,077.36%596.87万
16.04%-298.88万
344.11%439.65万
-350.16%-1,295.99万
99.85%-1.17万
18.96%-355.96万
156.62%99万
115.03%518.05万
36.71%-765.08万
-106.76%-439.22万
投资净收益
--9.01万
--5.93万
--2.39万
-2,985.07%-3.36万
----
----
----
102.13%1,165.41
-66.74%4.85万
----
资产处置收益
-149.16%-2.16万
-26.17%4.35万
35.47%4.35万
534.04%7.22万
225.21%4.39万
--5.9万
--3.21万
-22.87%1.14万
---3.51万
----
其他收益
-15.51%858.81万
-10.68%614.24万
2.02%245.72万
7.34%1,498.12万
131.96%1,016.43万
188.18%687.69万
138.82%240.86万
175.34%1,395.72万
36.62%438.18万
28.81%238.63万
营业利润
5.63%1.33亿
19.28%7,391.23万
34.93%3,783.14万
21.99%1.58亿
36.06%1.26亿
40.42%6,196.65万
49.26%2,803.75万
235.92%1.29亿
164.13%9,229.15万
67.56%4,412.86万
加:营业外收入
-0.56%256.14万
-46.84%67.05万
-23.76%25.94万
173.14%383.35万
146.40%257.58万
42.79%126.12万
3.38%34.02万
-95.41%140.35万
-83.11%104.53万
-76.62%88.33万
减:营业外支出
-50.40%66.19万
-80.83%23.57万
-93.41%4.01万
-93.88%106.62万
5,036.12%133.44万
2,613.75%122.95万
13,851.60%60.91万
1,901.88%1,742万
-91.74%2.6万
-67.02%4.53万
利润总额
6.10%1.35亿
19.92%7,434.71万
37.03%3,805.06万
41.68%1.6亿
35.90%1.27亿
37.88%6,199.82万
45.32%2,776.86万
66.13%1.13亿
128.60%9,331.09万
50.00%4,496.65万
减:所得税费用
-2.83%2,289.67万
1.84%1,495.78万
33.00%779.2万
16.96%2,765.26万
17.97%2,356.39万
39.10%1,468.69万
53.54%585.88万
42.31%2,364.26万
96.88%1,997.37万
42.45%1,055.87万
净利润
8.14%1.12亿
25.53%5,938.93万
38.11%3,025.86万
48.20%1.33亿
40.79%1.03亿
37.50%4,731.14万
43.27%2,190.98万
73.80%8,960.82万
139.09%7,333.72万
52.48%3,440.78万
持续经营净利润
8.14%1.12亿
25.53%5,938.93万
38.11%3,025.86万
48.20%1.33亿
40.79%1.03亿
37.50%4,731.14万
43.27%2,190.98万
73.80%8,960.82万
139.09%7,333.72万
52.48%3,440.78万
减：少数股东损益
-2.58%3,113.4万
15.81%1,889.68万
36.32%1,075.47万
53.56%3,874.99万
27.30%3,195.87万
20.54%1,631.7万
58.62%788.9万
25.87%2,523.41万
114.97%2,510.51万
59.48%1,353.61万
归属于母公司所有者的净利润
12.94%8,051.49万
30.64%4,049.25万
39.11%1,950.4万
46.10%9,405.25万
47.81%7,129.01万
48.50%3,099.44万
35.87%1,402.08万
104.31%6,437.41万
153.92%4,823.21万
48.26%2,087.17万
每股收益
基本每股收益
12.98%0.1166
30.51%0.0586
38.92%0.0282
46.03%0.1361
47.85%0.1032
48.68%0.0449
36.24%0.0203
104.39%0.0932
153.82%0.0698
48.04%0.0302
稀释每股收益
12.98%0.1166
30.51%0.0586
38.92%0.0282
46.03%0.1361
47.85%0.1032
48.68%0.0449
36.24%0.0203
104.39%0.0932
153.82%0.0698
48.04%0.0302
其他综合收益
-1,251.27%-130.27万
569.28%33.6万
1,968.66%27.24万
591.41%171.34万
-79.55%11.32万
-111.40%-7.16万
-128.20%-1.46万
-73.98%24.78万
-65.56%55.34万
-15.02%62.83万
归属于母公司所有者的其他综合收益总额
-1,464.95%-97.71万
623.08%24.73万
2,119.52%20.49万
695.58%130.24万
-79.37%7.16万
-112.08%-4.73万
-122.52%-1.01万
-70.82%16.37万
-63.71%34.71万
-10.66%39.13万
归属于少数股东的其他综合收益总额
-883.22%-32.55万
464.78%8.88万
1,623.15%6.75万
388.67%41.1万
-79.86%4.16万
-110.27%-2.43万
-166.77%-4,430.94
-78.51%8.41万
-68.28%20.64万
-21.36%23.69万
综合收益总额
6.76%1.1亿
26.43%5,972.53万
39.44%3,053.11万
49.70%1.35亿
39.89%1.03亿
34.83%4,723.98万
42.69%2,189.52万
71.12%8,985.6万
128.90%7,389.06万
50.34%3,503.61万
归属于母公司所有者的综合收益总额
11.46%7,953.78万
31.64%4,073.98万
40.67%1,970.89万
47.75%9,535.49万
46.90%7,136.17万
45.54%3,094.71万
35.18%1,401.06万
101.24%6,453.78万
143.49%4,857.91万
46.49%2,126.3万
归属于少数股东的综合收益总额
-3.72%3,080.84万
16.53%1,898.56万
37.26%1,082.21万
54.67%3,916.09万
26.43%3,200.02万
18.29%1,629.26万
58.32%788.46万
23.87%2,531.82万
105.30%2,531.15万
56.71%1,377.3万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -5.23%16.08亿1.05%10.73亿7.44%4.86亿17.06%24.2亿11.16%16.97亿11.72%10.61亿12.41%4.53亿16.53%20.67亿23.40%15.27亿17.85%9.5亿
营业收入 -5.23%16.08亿1.05%10.73亿7.44%4.86亿17.06%24.2亿11.16%16.97亿11.72%10.61亿12.41%4.53亿16.53%20.67亿23.40%15.27亿17.85%9.5亿
其他业务收入 -----13.70%807.26万----7.82%1,491.67万----79.15%935.4万-----32.56%1,383.52万-----64.54%522.14万
营业总成本 -5.72%14.82亿-0.03%9.96亿6.41%4.53亿15.75%22.49亿10.15%15.72亿10.46%9.96亿11.37%4.26亿14.23%19.43亿19.88%14.27亿15.93%9.02亿
营业成本 -5.79%12.53亿0.50%8.44亿7.98%3.81亿17.26%19.11亿10.46%13.3亿10.93%8.4亿9.47%3.52亿16.06%16.3亿21.06%12.04亿16.09%7.57亿
营业税金及附加 1.49%1,102.09万22.09%732.46万93.01%385.9万0.40%1,401.59万15.61%1,085.93万11.11%599.96万10.26%199.94万23.98%1,395.99万48.03%939.29万33.11%539.99万
销售费用 -2.27%6,672.87万1.37%4,189.69万1.17%2,567.45万9.11%9,610.53万4.20%6,827.64万13.35%4,132.92万44.68%2,537.71万9.74%8,807.93万30.31%6,552.53万16.12%3,646.23万
管理费用 -4.30%7,190.08万-1.86%5,280.87万-15.28%2,105.66万6.82%1.28亿-2.18%7,513.24万1.37%5,380.74万14.28%2,485.56万0.20%1.2亿7.21%7,680.61万13.31%5,307.82万
财务费用 -30.25%188.2万-56.48%50.69万-50.93%82.24万-53.01%491.33万-68.72%269.82万-82.00%116.47万-51.38%167.6万-43.72%1,045.49万-45.06%862.58万-38.19%647.19万
-利息费用 -15.98%319.92万-3.41%255.74万-9.80%140.31万-56.17%528.47万-59.45%380.79万-61.18%264.77万-58.05%155.54万-26.00%1,205.76万-25.15%939.1万-20.32%682.05万
-利息收入 35.90%-49.31万30.58%-37.68万16.10%-20.35万36.14%-109.71万-16.44%-76.92万-3.25%-54.28万39.84%-24.25万-65.00%-171.79万10.73%-66.06万14.94%-52.57万
研发费用 -8.82%7,762.36万-8.79%4,875.86万8.58%2,114.15万17.46%9,473.26万35.50%8,513.5万24.97%5,345.69万22.92%1,947.12万20.82%8,065.02万20.96%6,282.84万31.62%4,277.61万
信用减值损失 81.03%-250.03万33.48%-708.39万100.94%2.69万-958.40%-2,035.29万-63.16%-1,318.04万-46.03%-1,064.92万1.56%-284.84万93.47%-192.3万62.31%-807.8万34.28%-729.24万
资产减值损失 -106.34%-18.76万-1,498.77%-215.01万32.01%184.5万-11.08%-762.67万174.61%296.05万-70.08%15.37万922.53%139.77万31.73%-686.63万-166.23%-396.81万-92.66%51.38万
非经营性净收益 51,077.36%596.87万16.04%-298.88万344.11%439.65万-350.16%-1,295.99万99.85%-1.17万18.96%-355.96万156.62%99万115.03%518.05万36.71%-765.08万-106.76%-439.22万
投资净收益 --9.01万--5.93万--2.39万-2,985.07%-3.36万------------102.13%1,165.41-66.74%4.85万----
资产处置收益 -149.16%-2.16万-26.17%4.35万35.47%4.35万534.04%7.22万225.21%4.39万--5.9万--3.21万-22.87%1.14万---3.51万----
其他收益 -15.51%858.81万-10.68%614.24万2.02%245.72万7.34%1,498.12万131.96%1,016.43万188.18%687.69万138.82%240.86万175.34%1,395.72万36.62%438.18万28.81%238.63万
营业利润 5.63%1.33亿19.28%7,391.23万34.93%3,783.14万21.99%1.58亿36.06%1.26亿40.42%6,196.65万49.26%2,803.75万235.92%1.29亿164.13%9,229.15万67.56%4,412.86万
加:营业外收入 -0.56%256.14万-46.84%67.05万-23.76%25.94万173.14%383.35万146.40%257.58万42.79%126.12万3.38%34.02万-95.41%140.35万-83.11%104.53万-76.62%88.33万
减:营业外支出 -50.40%66.19万-80.83%23.57万-93.41%4.01万-93.88%106.62万5,036.12%133.44万2,613.75%122.95万13,851.60%60.91万1,901.88%1,742万-91.74%2.6万-67.02%4.53万
利润总额 6.10%1.35亿19.92%7,434.71万37.03%3,805.06万41.68%1.6亿35.90%1.27亿37.88%6,199.82万45.32%2,776.86万66.13%1.13亿128.60%9,331.09万50.00%4,496.65万
减:所得税费用 -2.83%2,289.67万1.84%1,495.78万33.00%779.2万16.96%2,765.26万17.97%2,356.39万39.10%1,468.69万53.54%585.88万42.31%2,364.26万96.88%1,997.37万42.45%1,055.87万
净利润 8.14%1.12亿25.53%5,938.93万38.11%3,025.86万48.20%1.33亿40.79%1.03亿37.50%4,731.14万43.27%2,190.98万73.80%8,960.82万139.09%7,333.72万52.48%3,440.78万
持续经营净利润 8.14%1.12亿25.53%5,938.93万38.11%3,025.86万48.20%1.33亿40.79%1.03亿37.50%4,731.14万43.27%2,190.98万73.80%8,960.82万139.09%7,333.72万52.48%3,440.78万
减：少数股东损益 -2.58%3,113.4万15.81%1,889.68万36.32%1,075.47万53.56%3,874.99万27.30%3,195.87万20.54%1,631.7万58.62%788.9万25.87%2,523.41万114.97%2,510.51万59.48%1,353.61万
归属于母公司所有者的净利润 12.94%8,051.49万30.64%4,049.25万39.11%1,950.4万46.10%9,405.25万47.81%7,129.01万48.50%3,099.44万35.87%1,402.08万104.31%6,437.41万153.92%4,823.21万48.26%2,087.17万
每股收益
基本每股收益 12.98%0.116630.51%0.058638.92%0.028246.03%0.136147.85%0.103248.68%0.044936.24%0.0203104.39%0.0932153.82%0.069848.04%0.0302
稀释每股收益 12.98%0.116630.51%0.058638.92%0.028246.03%0.136147.85%0.103248.68%0.044936.24%0.0203104.39%0.0932153.82%0.069848.04%0.0302
其他综合收益 -1,251.27%-130.27万569.28%33.6万1,968.66%27.24万591.41%171.34万-79.55%11.32万-111.40%-7.16万-128.20%-1.46万-73.98%24.78万-65.56%55.34万-15.02%62.83万
归属于母公司所有者的其他综合收益总额 -1,464.95%-97.71万623.08%24.73万2,119.52%20.49万695.58%130.24万-79.37%7.16万-112.08%-4.73万-122.52%-1.01万-70.82%16.37万-63.71%34.71万-10.66%39.13万
归属于少数股东的其他综合收益总额 -883.22%-32.55万464.78%8.88万1,623.15%6.75万388.67%41.1万-79.86%4.16万-110.27%-2.43万-166.77%-4,430.94-78.51%8.41万-68.28%20.64万-21.36%23.69万
综合收益总额 6.76%1.1亿26.43%5,972.53万39.44%3,053.11万49.70%1.35亿39.89%1.03亿34.83%4,723.98万42.69%2,189.52万71.12%8,985.6万128.90%7,389.06万50.34%3,503.61万
归属于母公司所有者的综合收益总额 11.46%7,953.78万31.64%4,073.98万40.67%1,970.89万47.75%9,535.49万46.90%7,136.17万45.54%3,094.71万35.18%1,401.06万101.24%6,453.78万143.49%4,857.91万46.49%2,126.3万
归属于少数股东的综合收益总额 -3.72%3,080.84万16.53%1,898.56万37.26%1,082.21万54.67%3,916.09万26.43%3,200.02万18.29%1,629.26万58.32%788.46万23.87%2,531.82万105.30%2,531.15万56.71%1,377.3万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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