苏州固锝
(002079)
| 流通市值：80.84亿 | | | 总市值：80.91亿 |
| 流通股本：8.09亿 | | | 总股本：8.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,385,267,227.97 | 2,771,543,378 | 1,140,156,793.52 | 4,087,354,532.52 |
| 营业收入 | 4,385,267,227.97 | 2,771,543,378 | 1,140,156,793.52 | 4,087,354,532.52 |
| 二、营业总成本 | 4,286,476,447.62 | 2,670,210,688.99 | 1,105,538,324.43 | 3,893,496,563.87 |
| 营业成本 | 3,926,253,184.31 | 2,436,436,807.34 | 1,011,092,476.67 | 3,500,336,724.54 |
| 税金及附加 | 8,827,576.15 | 5,820,448.89 | 2,530,491.6 | 14,563,603.45 |
| 销售费用 | 70,187,679.91 | 48,082,429.92 | 23,104,392.37 | 111,654,081.75 |
| 管理费用 | 82,706,904.81 | 53,639,032.93 | 24,474,071.25 | 110,572,007.89 |
| 研发费用 | 164,494,597.34 | 123,034,281.6 | 42,105,307 | 146,091,249.2 |
| 财务费用 | 34,006,505.1 | 3,197,688.31 | 2,231,585.54 | 10,278,897.04 |
| 其中:利息费用 | 16,524,989.49 | 9,571,424.13 | 6,240,420.13 | 13,278,628.33 |
| 其中:利息收入 | 5,279,599.64 | 3,158,800.83 | 1,120,676.4 | 4,027,976.38 |
| 加:公允价值变动收益 | -27,719,536.01 | -48,285,878.29 | -38,229,867.54 | -82,437,736.84 |
| 加:投资收益 | -4,658,620.74 | -3,552,251.94 | 3,023,767.21 | 77,018,711.8 |
| 资产处置收益 | 97,584.62 | 3,243.55 | - | 147,304.1 |
| 资产减值损失(新) | -12,839,404.4 | -8,946,260.04 | - | -8,462,414.35 |
| 信用减值损失(新) | -45,340,845.76 | -56,956,794.04 | - | -11,845,963.73 |
| 其他收益 | 25,193,443.96 | 20,016,515.94 | 7,972,445.51 | 6,226,068.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,523,402.02 | 3,611,264.19 | 7,384,814.27 | 174,503,938.14 |
| 加:营业外收入 | 4,910,936.62 | 1,571,132.85 | 918,383.23 | 3,727,448.04 |
| 减:营业外支出 | 3,800,794.77 | 3,002,393.74 | 940,570.62 | 4,203,423.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,633,543.87 | 2,180,003.3 | 7,362,626.88 | 174,027,962.43 |
| 减:所得税费用 | -4,678,312.42 | -8,432,118.07 | 340,832.62 | 18,446,464.75 |
| 六、净利润 | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 | 155,581,497.68 |
| 持续经营净利润 | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 | 155,581,497.68 |
| 归属于母公司股东的净利润 | 40,406,517.36 | 11,051,371.92 | 7,428,910.41 | 153,288,440.18 |
| 少数股东损益 | -1,094,661.07 | -439,250.55 | -407,116.15 | 2,293,057.5 |
| (一)基本每股收益 | 0.05 | 0.01 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.01 | 0.19 |
| 八、其他综合收益 | 27,850,544.21 | -3,070,663.28 | -3,471,721.9 | 1,402,322.48 |
| 归属于母公司股东的其他综合收益 | 27,964,126.57 | -3,134,907.8 | -3,493,165.14 | 1,229,243.04 |
| 九、综合收益总额 | 67,162,400.5 | 7,541,458.09 | 3,550,072.36 | 156,983,820.16 |
| 归属于母公司股东的综合收益总额 | 68,370,643.93 | 7,916,464.12 | 3,935,745.27 | 154,517,683.22 |
| 归属于少数股东的综合收益总额 | -1,208,243.43 | -375,006.03 | -385,672.91 | 2,466,136.94 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |