苏威孚B
(200581)
| 流通市值：24.03亿 | | | 总市值：134.77亿 |
| 流通股本：1.72亿 | | | 总股本：9.67亿 |
| 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 | 2,996,225,287.37 | 12,023,879,058.27 | 8,499,066,423.01 | 5,760,418,633.11 |
| 营业收入 | 2,996,225,287.37 | 12,023,879,058.27 | 8,499,066,423.01 | 5,760,418,633.11 |
| 二、营业总成本 | 2,882,631,560.69 | 11,684,402,892.29 | 8,207,489,066.55 | 5,577,970,476.35 |
| 营业成本 | 2,467,565,273.27 | 9,939,838,148.74 | 6,985,416,639.89 | 4,765,222,793.27 |
| 税金及附加 | 16,307,877.37 | 66,669,987.84 | 47,313,583.22 | 31,826,032.69 |
| 销售费用 | 34,341,295.65 | 204,860,008.42 | 125,584,272.03 | 83,998,662.78 |
| 管理费用 | 196,931,070.99 | 807,541,005.61 | 569,379,372.17 | 381,273,882 |
| 研发费用 | 165,260,410.84 | 695,553,391.89 | 522,072,860.48 | 350,722,149.7 |
| 财务费用 | 2,225,632.57 | -30,059,650.21 | -42,277,661.24 | -35,073,044.09 |
| 其中:利息费用 | 7,389,037.02 | 22,596,287.74 | 12,432,001.63 | 9,045,918.64 |
| 其中:利息收入 | 11,813,883.74 | 51,524,160.25 | 41,056,052.48 | 26,681,031.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,545,337.97 | 61,265,098.76 | 40,341,094.94 | 27,874,369.01 |
| 加:投资收益 | 299,874,420.87 | 1,434,186,893.19 | 900,051,377.02 | 545,945,486.83 |
| 资产处置收益 | 933,748.34 | 17,657,183.98 | -998,437.48 | -2,041,543.96 |
| 资产减值损失(新) | -40,478,251.14 | -493,464,041.74 | -104,712,808.59 | -72,319,585.77 |
| 信用减值损失(新) | -2,652,401.97 | -341,332,775.64 | 461,379.04 | -1,953,886.07 |
| 其他收益 | 25,274,705.72 | 145,418,450.58 | 89,654,633.93 | 76,133,278.27 |
| 四、营业利润 | 410,091,286.47 | 1,163,206,975.11 | 1,216,374,595.32 | 756,086,275.07 |
| 加:营业外收入 | 346,165.14 | 3,951,463.87 | 3,059,304.08 | 2,594,469.11 |
| 减:营业外支出 | 269,372.78 | 3,781,251.76 | 3,608,573.69 | 3,344,708.84 |
| 五、利润总额 | 410,168,078.83 | 1,163,377,187.22 | 1,215,825,325.71 | 755,336,035.34 |
| 减:所得税费用 | 36,458,942.9 | 62,695,218.07 | 51,523,394.88 | 42,189,606.93 |
| 六、净利润 | 373,709,135.93 | 1,100,681,969.15 | 1,164,301,930.83 | 713,146,428.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 373,709,135.93 | 1,100,681,969.15 | 1,164,301,930.83 | 713,146,428.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 374,333,628.44 | 1,068,167,498.05 | 1,152,113,285.22 | 701,870,308.75 |
| 少数股东损益 | -624,492.51 | 32,514,471.1 | 12,188,645.61 | 11,276,119.66 |
| 扣除非经常损益后的净利润 | 353,314,269.17 | 667,839,223.85 | 1,090,418,425.5 | 655,342,454.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 1.1 | 1.19 | 0.72 |
| (二)稀释每股收益 | 0.39 | 1.1 | 1.19 | 0.72 |
| 八、其他综合收益 | -35,129,625.47 | 112,265,693.23 | 134,370,579.01 | 137,032,360.03 |
| 归属于母公司股东的其他综合收益 | -35,129,625.47 | 112,265,693.23 | 134,370,579.01 | 137,032,360.03 |
| 九、综合收益总额 | 338,579,510.46 | 1,212,947,662.38 | 1,298,672,509.84 | 850,178,788.44 |
| 归属于母公司股东的综合收益总额 | 339,204,002.97 | 1,180,433,191.28 | 1,286,483,864.23 | 838,902,668.78 |
| 归属于少数股东的综合收益总额 | -624,492.51 | 32,514,471.1 | 12,188,645.61 | 11,276,119.66 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |