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苏州固锝

(002079)

  

流通市值:69.59亿  总市值:77.95亿
流通股本:8.11亿   总股本:9.08亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,572,947,488.041,279,380,685.073,959,936,275.173,020,374,003.91
  营业收入2,572,947,488.041,279,380,685.073,959,936,275.173,020,374,003.91
二、营业总成本2,508,609,491.081,185,867,679.273,921,060,380.132,990,995,989.12
  营业成本2,296,226,142.881,079,755,679.943,526,476,985.522,703,242,688.57
  税金及附加5,263,598.172,676,696.611,204,393.769,014,171.99
  销售费用32,758,251.8616,539,964.3480,053,162.5856,804,693.81
  管理费用67,283,415.9433,071,783.98132,489,398.893,773,535.09
  研发费用92,411,120.0247,685,743.62161,612,680.98122,376,785.9
  财务费用14,666,962.216,137,810.799,223,758.495,784,113.76
  其中:利息费用6,098,928.472,790,052.4611,713,301.319,615,178.01
  其中:利息收入2,765,490.521,475,146.0910,398,529.18,518,962.66
三、其他经营收益
  加:公允价值变动收益-4,671,576.67-1,516,068.9224,189,726.4225,305,834.47
  加:投资收益8,027,031.29-2,922,993.181,765,654.412,108,580.5
  资产处置收益4,742,269.4120,839.26-331,078.6-293,435.07
  资产减值损失(新)-4,614,079.94-1,298,171.07-17,698,272.5-10,514,340.72
  信用减值损失(新)-7,097,040.84-2,875,643.786,988,292.34-9,748,271.27
  其他收益23,092,765.3612,748,841.6637,663,916.9730,955,454.42
四、营业利润83,817,365.5797,669,809.7791,454,134.0867,191,837.12
  加:营业外收入200,007.4755,210.772,993,502.182,647,090.56
  减:营业外支出350,262.9262,243.43,912,880.325,459,378.2
五、利润总额83,667,110.1297,662,777.1490,534,755.9464,379,549.48
  减:所得税费用6,215,533.1912,259,632.5519,247,514.993,223,303.38
六、净利润77,451,576.9385,403,144.5971,287,240.9561,156,246.1
(一)按经营持续性分类
  持续经营净利润77,451,576.9385,403,144.5971,287,240.9561,156,246.1
(二)按所有权归属分类
  归属于母公司股东的净利润77,294,242.4284,969,425.9573,438,500.7562,516,022.63
  少数股东损益157,334.51433,718.64-2,151,259.8-1,359,776.53
  扣除非经常损益后的净利润64,823,676.9884,392,802.0620,284,139.3621,179,324.18
七、每股收益
  (一)基本每股收益0.090.10.090.08
  (二)稀释每股收益0.090.10.090.08
八、其他综合收益-7,380,970.67-2,111,657.0814,581,516.29,552,821.33
  归属于母公司股东的其他综合收益-7,033,625.74-1,939,451.414,826,075.339,682,683.68
九、综合收益总额70,070,606.2683,291,487.5185,868,757.1570,709,067.43
  归属于母公司股东的综合收益总额70,260,616.6883,029,974.5588,264,576.0872,198,706.31
  归属于少数股东的综合收益总额-190,010.42261,512.96-2,395,818.93-1,489,638.88
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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