苏威孚B
(200581)
| 流通市值：21.93亿 | | | 总市值：122.98亿 |
| 流通股本：1.72亿 | | | 总股本：9.67亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,822,310,183.94 | 6,577,060,413.92 | 2,996,225,287.37 | 12,023,879,058.27 |
| 营业收入 | 9,822,310,183.94 | 6,577,060,413.92 | 2,996,225,287.37 | 12,023,879,058.27 |
| 二、营业总成本 | 9,508,576,779.41 | 6,238,097,591.51 | 2,882,631,560.69 | 11,684,402,892.29 |
| 营业成本 | 8,208,842,753.16 | 5,407,931,484.3 | 2,467,565,273.27 | 9,939,838,148.74 |
| 税金及附加 | 54,702,035.71 | 37,706,593.48 | 16,307,877.37 | 66,669,987.84 |
| 销售费用 | 127,257,074.93 | 71,309,292.67 | 34,341,295.65 | 204,860,008.42 |
| 管理费用 | 575,215,908.79 | 374,153,718.45 | 196,931,070.99 | 807,541,005.61 |
| 研发费用 | 534,534,644.28 | 338,140,590.1 | 165,260,410.84 | 695,553,391.89 |
| 财务费用 | 8,024,362.54 | 8,855,912.51 | 2,225,632.57 | -30,059,650.21 |
| 其中:利息费用 | 21,978,341.26 | 15,471,988 | 7,389,037.02 | 22,596,287.74 |
| 其中:利息收入 | 32,708,343.17 | 21,956,678.73 | 11,813,883.74 | 51,524,160.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,889,662.5 | -65,717,427.94 | 13,545,337.97 | 61,265,098.76 |
| 加:投资收益 | 978,275,900.43 | 668,251,528.12 | 299,874,420.87 | 1,434,186,893.19 |
| 资产处置收益 | 8,667,611.36 | 4,785,068.04 | 933,748.34 | 17,657,183.98 |
| 资产减值损失(新) | -95,638,674.63 | -75,062,255.15 | -40,478,251.14 | -493,464,041.74 |
| 信用减值损失(新) | 265,328.7 | -4,056,163.68 | -2,652,401.97 | -341,332,775.64 |
| 其他收益 | 44,693,365.75 | 39,765,670.19 | 25,274,705.72 | 145,418,450.58 |
| 四、营业利润 | 1,227,107,273.64 | 906,929,241.99 | 410,091,286.47 | 1,163,206,975.11 |
| 加:营业外收入 | 1,746,138.67 | 1,296,251.2 | 346,165.14 | 3,951,463.87 |
| 减:营业外支出 | 3,347,300.18 | 2,075,990.74 | 269,372.78 | 3,781,251.76 |
| 五、利润总额 | 1,225,506,112.13 | 906,149,502.45 | 410,168,078.83 | 1,163,377,187.22 |
| 减:所得税费用 | 71,631,654.02 | 59,955,818.95 | 36,458,942.9 | 62,695,218.07 |
| 六、净利润 | 1,153,874,458.11 | 846,193,683.5 | 373,709,135.93 | 1,100,681,969.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,153,874,458.11 | 846,193,683.5 | 373,709,135.93 | 1,100,681,969.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,183,282,842.93 | 836,415,872.45 | 374,333,628.44 | 1,068,167,498.05 |
| 少数股东损益 | -29,408,384.82 | 9,777,811.05 | -624,492.51 | 32,514,471.1 |
| 扣除非经常损益后的净利润 | 1,147,804,218.66 | 862,738,920.84 | 353,314,269.17 | 667,839,223.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.87 | 0.39 | 1.1 |
| (二)稀释每股收益 | 1.22 | 0.87 | 0.39 | 1.1 |
| 八、其他综合收益 | -68,491,550.75 | -56,057,604.17 | -35,129,625.47 | 112,265,693.23 |
| 归属于母公司股东的其他综合收益 | -68,491,550.75 | -56,057,604.17 | -35,129,625.47 | 112,265,693.23 |
| 九、综合收益总额 | 1,085,382,907.36 | 790,136,079.33 | 338,579,510.46 | 1,212,947,662.38 |
| 归属于母公司股东的综合收益总额 | 1,114,791,292.18 | 780,358,268.28 | 339,204,002.97 | 1,180,433,191.28 |
| 归属于少数股东的综合收益总额 | -29,408,384.82 | 9,777,811.05 | -624,492.51 | 32,514,471.1 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-24 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |