苏州固锝
(002079)
| 流通市值：77.17亿 | | | 总市值：77.24亿 |
| 流通股本：8.10亿 | | | 总股本：8.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,020,374,003.91 | 1,992,925,820.32 | 901,084,268.57 | 5,637,955,445.62 |
| 营业收入 | 3,020,374,003.91 | 1,992,925,820.32 | 901,084,268.57 | 5,637,955,445.62 |
| 利息收入 | - | - | - | 0 |
| 二、营业总成本 | 2,990,995,989.12 | 1,958,993,494.45 | 892,080,275.24 | 5,480,728,409.45 |
| 营业成本 | 2,703,242,688.57 | 1,776,143,642.45 | 804,233,343.17 | 5,061,065,348.23 |
| 税金及附加 | 9,014,171.99 | 6,029,270.39 | 3,086,251.76 | 11,335,869.49 |
| 销售费用 | 56,804,693.81 | 36,791,691.95 | 17,913,452.45 | 81,895,502.94 |
| 管理费用 | 93,773,535.09 | 59,747,505.21 | 28,419,373.93 | 115,209,832.85 |
| 研发费用 | 122,376,785.9 | 76,270,403.5 | 32,809,201.44 | 200,689,265.93 |
| 财务费用 | 5,784,113.76 | 4,010,980.95 | 5,618,652.49 | 10,532,590.01 |
| 其中:利息费用 | 9,615,178.01 | 6,728,976.02 | 3,061,941.57 | 19,200,980.89 |
| 其中:利息收入 | 8,518,962.66 | 5,299,951.6 | 3,251,383.51 | 7,638,185.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,305,834.47 | 20,048,974.6 | 8,618,671.78 | -37,983,192.62 |
| 加:投资收益 | 2,108,580.5 | 3,030,456.92 | 11,068,190.6 | 4,483,653.62 |
| 资产处置收益 | -293,435.07 | -103,638.28 | 4,241.26 | 24,038.16 |
| 资产减值损失(新) | -10,514,340.72 | -7,503,721.11 | 8,063.07 | -28,644,597.61 |
| 信用减值损失(新) | -9,748,271.27 | -12,493,101.29 | 5,344,471.66 | -47,530,245.63 |
| 其他收益 | 30,955,454.42 | 12,450,794.78 | 3,269,436.66 | 29,882,883.86 |
| 四、营业利润 | 67,191,837.12 | 49,362,091.49 | 37,317,068.36 | 77,459,575.95 |
| 加:营业外收入 | 2,647,090.56 | 910,125.94 | 133,929.88 | 6,312,849.08 |
| 减:营业外支出 | 5,459,378.2 | 4,882,021.21 | 1,093,406.96 | 5,997,083.35 |
| 五、利润总额 | 64,379,549.48 | 45,390,196.22 | 36,357,591.28 | 77,775,341.68 |
| 减:所得税费用 | 3,223,303.38 | 3,589,088.63 | -227,146.88 | 6,575,317.72 |
| 六、净利润 | 61,156,246.1 | 41,801,107.59 | 36,584,738.16 | 71,200,023.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,156,246.1 | 41,801,107.59 | 36,584,738.16 | 71,200,023.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,516,022.63 | 43,702,051.36 | 36,817,574.79 | 73,690,959.92 |
| 少数股东损益 | -1,359,776.53 | -1,900,943.77 | -232,836.63 | -2,490,935.96 |
| 扣除非经常损益后的净利润 | 21,179,324.18 | 14,073,965.45 | 8,153,791.86 | 50,876,153.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.05 | 0.09 |
| 八、其他综合收益 | 9,552,821.33 | 10,716,369.71 | 404,113.21 | 15,177,430.27 |
| 归属于母公司股东的其他综合收益 | 9,682,683.68 | 10,761,092.07 | 418,634.48 | 15,015,035.39 |
| 九、综合收益总额 | 70,709,067.43 | 52,517,477.3 | 36,988,851.37 | 86,377,454.23 |
| 归属于母公司股东的综合收益总额 | 72,198,706.31 | 54,463,143.43 | 37,236,209.27 | 88,705,995.31 |
| 归属于少数股东的综合收益总额 | -1,489,638.88 | -1,945,666.13 | -247,357.9 | -2,328,541.08 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |