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苏试试验

(300416)

  

流通市值:71.88亿  总市值:72.37亿
流通股本:5.05亿   总股本:5.09亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,079,374,282.39467,503,880.322,247,644,737.311,531,883,221.44
  营业收入1,079,374,282.39467,503,880.322,247,644,737.311,531,883,221.44
二、营业总成本934,344,561.68426,615,438.831,916,893,259.431,348,353,304.46
  营业成本623,993,929.04279,055,3291,308,975,281.86907,625,070.03
  税金及附加5,383,744.932,465,637.812,446,065.428,288,469.47
  销售费用82,024,638.4142,320,906.54158,317,364.12111,944,110.64
  管理费用114,873,762.8253,859,384.36229,144,335.45170,919,638.89
  研发费用94,058,034.1142,692,917.68174,189,629.08124,760,050.49
  财务费用14,010,452.376,221,263.4533,820,583.524,815,964.94
  其中:利息费用11,815,741.056,507,318.9426,523,753.6820,390,701.1
  其中:利息收入1,583,217.431,125,539.357,279,503.286,171,644.69
三、其他经营收益
  加:投资收益-804,548.42-330,346.49-544,223.18-85,378.42
  资产处置收益-1,289,724.26-904,391.89-877,303.8-873,637.11
  资产减值损失(新)-1,217,063.651,484,756.38-8,828,659.3-1,474,871.23
  信用减值损失(新)4,499,552.247,061,630.95-24,670,689.43-3,944,861.43
  其他收益7,048,891.93,039,838.2825,979,035.4617,566,180.54
四、营业利润153,266,828.5251,239,928.72321,809,637.63194,717,349.33
  加:营业外收入486,666.86408,337.39448,506.74284,269.05
  减:营业外支出340,162.1629,310.071,667,223.741,530,918.45
五、利润总额153,413,333.2251,618,956.04320,590,920.63193,470,699.93
  减:所得税费用14,774,160.525,426,400.6536,662,579.0215,467,757.97
六、净利润138,639,172.746,192,555.39283,928,341.61178,002,941.96
(一)按经营持续性分类
  持续经营净利润138,639,172.746,192,555.39283,928,341.61178,002,941.96
(二)按所有权归属分类
  归属于母公司股东的净利润129,442,931.4343,550,955.16257,442,776.53156,837,049.1
  少数股东损益9,196,241.272,641,600.2326,485,565.0821,165,892.86
  扣除非经常损益后的净利润126,884,286.3642,476,095.91246,227,874.88149,490,167.63
七、每股收益
  (一)基本每股收益0.250.090.510.31
  (二)稀释每股收益0.250.090.510.31
八、其他综合收益-3,415,536.3-2,331,743.711,955,528.351,705,925.75
  归属于母公司股东的其他综合收益-3,415,536.3-2,331,743.711,955,528.351,705,925.75
九、综合收益总额135,223,636.443,860,811.68285,883,869.96179,708,867.71
  归属于母公司股东的综合收益总额126,027,395.1341,219,211.45259,398,304.88158,542,974.85
  归属于少数股东的综合收益总额9,196,241.272,641,600.2326,485,565.0821,165,892.86
公告日期2026-07-242026-04-232026-03-272025-10-27
审计意见(境内)标准无保留意见
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