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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,572,947,488.04 | 1,279,380,685.07 | 3,959,936,275.17 | 3,020,374,003.91 |
| 营业收入 | 2,572,947,488.04 | 1,279,380,685.07 | 3,959,936,275.17 | 3,020,374,003.91 |
| 二、营业总成本 | 2,508,609,491.08 | 1,185,867,679.27 | 3,921,060,380.13 | 2,990,995,989.12 |
| 营业成本 | 2,296,226,142.88 | 1,079,755,679.94 | 3,526,476,985.52 | 2,703,242,688.57 |
| 税金及附加 | 5,263,598.17 | 2,676,696.6 | 11,204,393.76 | 9,014,171.99 |
| 销售费用 | 32,758,251.86 | 16,539,964.34 | 80,053,162.58 | 56,804,693.81 |
| 管理费用 | 67,283,415.94 | 33,071,783.98 | 132,489,398.8 | 93,773,535.09 |
| 研发费用 | 92,411,120.02 | 47,685,743.62 | 161,612,680.98 | 122,376,785.9 |
| 财务费用 | 14,666,962.21 | 6,137,810.79 | 9,223,758.49 | 5,784,113.76 |
| 其中:利息费用 | 6,098,928.47 | 2,790,052.46 | 11,713,301.31 | 9,615,178.01 |
| 其中:利息收入 | 2,765,490.52 | 1,475,146.09 | 10,398,529.1 | 8,518,962.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,671,576.67 | -1,516,068.92 | 24,189,726.42 | 25,305,834.47 |
| 加:投资收益 | 8,027,031.29 | -2,922,993.18 | 1,765,654.41 | 2,108,580.5 |
| 资产处置收益 | 4,742,269.41 | 20,839.26 | -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 | -2,875,643.78 | 6,988,292.34 | -9,748,271.27 |
| 其他收益 | 23,092,765.36 | 12,748,841.66 | 37,663,916.97 | 30,955,454.42 |
| 四、营业利润 | 83,817,365.57 | 97,669,809.77 | 91,454,134.08 | 67,191,837.12 |
| 加:营业外收入 | 200,007.47 | 55,210.77 | 2,993,502.18 | 2,647,090.56 |
| 减:营业外支出 | 350,262.92 | 62,243.4 | 3,912,880.32 | 5,459,378.2 |
| 五、利润总额 | 83,667,110.12 | 97,662,777.14 | 90,534,755.94 | 64,379,549.48 |
| 减:所得税费用 | 6,215,533.19 | 12,259,632.55 | 19,247,514.99 | 3,223,303.38 |
| 六、净利润 | 77,451,576.93 | 85,403,144.59 | 71,287,240.95 | 61,156,246.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,451,576.93 | 85,403,144.59 | 71,287,240.95 | 61,156,246.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,294,242.42 | 84,969,425.95 | 73,438,500.75 | 62,516,022.63 |
| 少数股东损益 | 157,334.51 | 433,718.64 | -2,151,259.8 | -1,359,776.53 |
| 扣除非经常损益后的净利润 | 64,823,676.98 | 84,392,802.06 | 20,284,139.36 | 21,179,324.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.1 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.1 | 0.09 | 0.08 |
| 八、其他综合收益 | -7,380,970.67 | -2,111,657.08 | 14,581,516.2 | 9,552,821.33 |
| 归属于母公司股东的其他综合收益 | -7,033,625.74 | -1,939,451.4 | 14,826,075.33 | 9,682,683.68 |
| 九、综合收益总额 | 70,070,606.26 | 83,291,487.51 | 85,868,757.15 | 70,709,067.43 |
| 归属于母公司股东的综合收益总额 | 70,260,616.68 | 83,029,974.55 | 88,264,576.08 | 72,198,706.31 |
| 归属于少数股东的综合收益总额 | -190,010.42 | 261,512.96 | -2,395,818.93 | -1,489,638.88 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |