斯菱股份
(301550)
| 流通市值：153.52亿 | | | 总市值：251.67亿 |
| 流通股本：1.41亿 | | | 总股本：2.31亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 581,131,664.01 | 391,216,805.97 | 195,523,526.9 | 774,328,159.54 |
| 营业收入 | 581,131,664.01 | 391,216,805.97 | 195,523,526.9 | 774,328,159.54 |
| 二、营业总成本 | 429,009,418.82 | 280,502,063.67 | 145,794,775.56 | 561,372,759.57 |
| 营业成本 | 381,600,989.6 | 254,986,439.97 | 130,843,696.77 | 522,504,716.36 |
| 税金及附加 | 4,649,159.88 | 3,166,432.17 | 1,639,709.62 | 6,809,285.05 |
| 销售费用 | 11,116,628.06 | 7,062,687.43 | 2,812,885.11 | 12,291,708.39 |
| 管理费用 | 23,077,102.9 | 15,424,700.91 | 6,888,761.47 | 31,809,745.72 |
| 研发费用 | 28,426,532.93 | 19,419,018.25 | 9,505,253.7 | 37,169,181.63 |
| 财务费用 | -19,860,994.55 | -19,557,215.06 | -5,895,531.11 | -49,211,877.58 |
| 其中:利息费用 | 539,981.59 | 344,947.92 | 206,855.72 | 104,239.75 |
| 其中:利息收入 | 20,755,029.97 | 13,852,869.88 | 5,542,590.09 | 37,435,905.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -985,969.8 | -973,715.92 | -1,095,276.9 | 1,003,411.8 |
| 加:投资收益 | 4,306,411.73 | 3,411,354.5 | 2,439,441.21 | 3,242,885.62 |
| 资产处置收益 | 11,285.28 | 11,155.99 | 7,031.04 | -70,361.38 |
| 资产减值损失(新) | -3,362,509.94 | -2,639,247.05 | -429,279.5 | -3,910,577.39 |
| 信用减值损失(新) | 126,318.29 | -1,418,684.11 | -991,049.74 | -886,089.54 |
| 其他收益 | 4,894,086.24 | 3,235,202.73 | 2,924,205.4 | 4,712,626.13 |
| 四、营业利润 | 157,111,866.99 | 112,340,808.44 | 52,583,822.85 | 217,047,295.21 |
| 加:营业外收入 | 89,915.75 | 89,911 | 1,389.98 | 8,013,169.78 |
| 减:营业外支出 | 68,412 | 16,212.91 | 6,547.04 | 4,091,709.33 |
| 五、利润总额 | 157,133,370.74 | 112,414,506.53 | 52,578,665.79 | 220,968,755.66 |
| 减:所得税费用 | 17,325,053.89 | 13,257,194.34 | 6,121,104.97 | 30,933,813.12 |
| 六、净利润 | 139,808,316.85 | 99,157,312.19 | 46,457,560.82 | 190,034,942.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,808,316.85 | 99,157,312.19 | 46,457,560.82 | 190,034,942.54 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,814,528.25 | 99,171,618.77 | 46,457,560.82 | 190,034,942.54 |
| 少数股东损益 | -6,211.4 | -14,306.58 | - | - |
| 扣除非经常损益后的净利润 | 133,768,022.32 | 94,887,485.94 | 43,338,012.61 | 179,868,115.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.62 | 0.42 | 1.73 |
| (二)稀释每股收益 | 0.88 | 0.62 | 0.42 | 1.73 |
| 八、其他综合收益 | 2,897,153.9 | 2,512,351.96 | 696,033.95 | 733,494.12 |
| 归属于母公司股东的其他综合收益 | 2,897,153.9 | 2,512,351.96 | 696,033.95 | 733,494.12 |
| 九、综合收益总额 | 142,705,470.75 | 101,669,664.15 | 47,153,594.77 | 190,768,436.66 |
| 归属于母公司股东的综合收益总额 | 142,711,682.15 | 101,683,970.73 | 47,153,594.77 | 190,768,436.66 |
| 归属于少数股东的综合收益总额 | -6,211.4 | -14,306.58 | - | - |
| 公告日期 | 2025-10-23 | 2025-08-25 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |