苏州固锝
(002079)
| 流通市值：102.62亿 | | | 总市值：114.97亿 |
| 流通股本：8.11亿 | | | 总股本：9.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,279,380,685.07 | 3,959,936,275.17 | 3,020,374,003.91 | 1,992,925,820.32 |
| 营业收入 | 1,279,380,685.07 | 3,959,936,275.17 | 3,020,374,003.91 | 1,992,925,820.32 |
| 二、营业总成本 | 1,185,867,679.27 | 3,921,060,380.13 | 2,990,995,989.12 | 1,958,993,494.45 |
| 营业成本 | 1,079,755,679.94 | 3,526,476,985.52 | 2,703,242,688.57 | 1,776,143,642.45 |
| 税金及附加 | 2,676,696.6 | 11,204,393.76 | 9,014,171.99 | 6,029,270.39 |
| 销售费用 | 16,539,964.34 | 80,053,162.58 | 56,804,693.81 | 36,791,691.95 |
| 管理费用 | 33,071,783.98 | 132,489,398.8 | 93,773,535.09 | 59,747,505.21 |
| 研发费用 | 47,685,743.62 | 161,612,680.98 | 122,376,785.9 | 76,270,403.5 |
| 财务费用 | 6,137,810.79 | 9,223,758.49 | 5,784,113.76 | 4,010,980.95 |
| 其中:利息费用 | 2,790,052.46 | 11,713,301.31 | 9,615,178.01 | 6,728,976.02 |
| 其中:利息收入 | 1,475,146.09 | 10,398,529.1 | 8,518,962.66 | 5,299,951.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,516,068.92 | 24,189,726.42 | 25,305,834.47 | 20,048,974.6 |
| 加:投资收益 | -2,922,993.18 | 1,765,654.41 | 2,108,580.5 | 3,030,456.92 |
| 资产处置收益 | 20,839.26 | -331,078.6 | -293,435.07 | -103,638.28 |
| 资产减值损失(新) | -1,298,171.07 | -17,698,272.5 | -10,514,340.72 | -7,503,721.11 |
| 信用减值损失(新) | -2,875,643.78 | 6,988,292.34 | -9,748,271.27 | -12,493,101.29 |
| 其他收益 | 12,748,841.66 | 37,663,916.97 | 30,955,454.42 | 12,450,794.78 |
| 四、营业利润 | 97,669,809.77 | 91,454,134.08 | 67,191,837.12 | 49,362,091.49 |
| 加:营业外收入 | 55,210.77 | 2,993,502.18 | 2,647,090.56 | 910,125.94 |
| 减:营业外支出 | 62,243.4 | 3,912,880.32 | 5,459,378.2 | 4,882,021.21 |
| 五、利润总额 | 97,662,777.14 | 90,534,755.94 | 64,379,549.48 | 45,390,196.22 |
| 减:所得税费用 | 12,259,632.55 | 19,247,514.99 | 3,223,303.38 | 3,589,088.63 |
| 六、净利润 | 85,403,144.59 | 71,287,240.95 | 61,156,246.1 | 41,801,107.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,403,144.59 | 71,287,240.95 | 61,156,246.1 | 41,801,107.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,969,425.95 | 73,438,500.75 | 62,516,022.63 | 43,702,051.36 |
| 少数股东损益 | 433,718.64 | -2,151,259.8 | -1,359,776.53 | -1,900,943.77 |
| 扣除非经常损益后的净利润 | 84,392,802.06 | 20,284,139.36 | 21,179,324.18 | 14,073,965.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.09 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益 | -2,111,657.08 | 14,581,516.2 | 9,552,821.33 | 10,716,369.71 |
| 归属于母公司股东的其他综合收益 | -1,939,451.4 | 14,826,075.33 | 9,682,683.68 | 10,761,092.07 |
| 九、综合收益总额 | 83,291,487.51 | 85,868,757.15 | 70,709,067.43 | 52,517,477.3 |
| 归属于母公司股东的综合收益总额 | 83,029,974.55 | 88,264,576.08 | 72,198,706.31 | 54,463,143.43 |
| 归属于少数股东的综合收益总额 | 261,512.96 | -2,395,818.93 | -1,489,638.88 | -1,945,666.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |