苏轴股份
(430418)
| 流通市值：11.37亿 | | | 总市值：21.51亿 |
| 流通股本：5114.25万 | | | 总股本：9672.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 |
| 营业收入 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 |
| 二、营业总成本 | 129,737,802.64 | 502,177,000.68 | 361,414,500.91 | 238,102,315.48 |
| 营业成本 | 102,782,993.53 | 402,984,269.89 | 291,774,453.34 | 191,918,511.34 |
| 税金及附加 | 1,361,642.75 | 6,480,159.77 | 4,849,827.96 | 3,140,405.38 |
| 销售费用 | 2,573,981.71 | 12,114,794.35 | 8,944,230.13 | 6,041,356.18 |
| 管理费用 | 14,220,256.83 | 51,819,600.94 | 39,132,144.75 | 28,486,050.02 |
| 研发费用 | 9,963,155.04 | 41,630,162.85 | 28,163,574.58 | 18,810,111.16 |
| 财务费用 | -1,164,227.22 | -12,851,987.12 | -11,449,729.85 | -10,294,118.6 |
| 其中:利息收入 | 2,040,100.98 | 5,844,089.36 | 3,864,914.65 | 1,599,764.22 |
| 加:投资收益 | 413,040.56 | 1,280,575.13 | 700,571.05 | 398,228.41 |
| 资产处置收益 | 167,147.63 | 60,480.36 | 46,261.91 | 24,215.56 |
| 资产减值损失(新) | -232,398.52 | -2,474,432.76 | -1,850,204.06 | -1,108,122.47 |
| 信用减值损失(新) | 604,739.73 | -1,119,922.13 | -2,457,693.93 | -1,527,141.56 |
| 其他收益 | 417,264.37 | 10,655,449.42 | 1,565,689.61 | 1,126,785.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,596,911.81 | 142,598,494.22 | 102,175,224.65 | 64,732,932.45 |
| 加:营业外收入 | 1,500 | 588,324 | 183,735.32 | 13,900.63 |
| 减:营业外支出 | 111,421.11 | 345,454.82 | 223,493.64 | 85,310.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,486,990.7 | 142,841,363.4 | 102,135,466.33 | 64,661,523.03 |
| 减:所得税费用 | 5,734,554.31 | 18,663,351.09 | 15,052,872.83 | 9,427,761.25 |
| 六、净利润 | 32,752,436.39 | 124,178,012.31 | 87,082,593.5 | 55,233,761.78 |
| 持续经营净利润 | 32,752,436.39 | 124,178,012.31 | 87,082,593.5 | 55,233,761.78 |
| 归属于母公司股东的净利润 | 32,752,436.39 | 124,178,012.31 | 87,082,593.5 | 55,233,761.78 |
| (一)基本每股收益 | 0.34 | 1.28 | 0.9 | 0.57 |
| (二)稀释每股收益 | 0.34 | 1.28 | 0.9 | 0.57 |
| 八、其他综合收益 | -13,590.57 | 50,108.34 | 19,712 | 41,480.73 |
| 归属于母公司股东的其他综合收益 | -13,590.57 | 50,108.34 | 19,712 | 41,480.73 |
| 九、综合收益总额 | 32,738,845.82 | 124,228,120.65 | 87,102,305.5 | 55,275,242.51 |
| 归属于母公司股东的综合收益总额 | 32,738,845.82 | 124,228,120.65 | 87,102,305.5 | 55,275,242.51 |
| 公告日期 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |