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苏美达

(600710)

  

流通市值:144.40亿  总市值:144.40亿
流通股本:13.07亿   总股本:13.07亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入31,135,392,573.38117,811,419,060.7387,423,268,247.6755,101,441,119.07
  营业收入31,135,392,573.38117,811,419,060.7387,423,268,247.6755,101,441,119.07
二、营业总成本30,242,272,781.02113,381,048,171.3884,114,449,242.6353,035,383,984.51
  营业成本29,325,953,829.92109,815,619,964.1481,785,350,422.8551,648,151,748.83
  税金及附加47,103,543.83193,643,748.69144,129,402.5383,986,670.54
  销售费用373,483,880.011,842,972,286.851,193,222,433.28718,139,743
  管理费用259,326,840.511,107,290,027.39781,799,203.31487,331,050.54
  研发费用101,626,130.79411,916,941.25258,527,464.82171,035,881.71
  财务费用134,778,555.969,605,203.06-48,579,684.16-73,261,110.11
  其中:利息费用57,367,810.6193,118,457.81115,177,153.4784,321,347.27
  其中:利息收入31,689,857.29220,981,707.1149,013,495.8694,704,076.37
三、其他经营收益
  加:公允价值变动收益48,514.561,539,9301,816,1902,178,660
  加:投资收益-2,034,053.587,873,063.0913,542,166.7921,529,864.94
  资产处置收益-746,849.1743,458,277.851,108,202.571,176,860.19
  资产减值损失(新)54,970.01-205,631,249.51-70,838,262.33-57,237,883.47
  信用减值损失(新)4,201,564.6-84,024,679.725,392,041.1221,243,806.49
  其他收益47,337,865.54145,468,052.1296,955,344.5772,445,947.86
四、营业利润941,981,804.44,419,054,283.183,356,794,687.762,127,394,390.57
  加:营业外收入54,085,107.679,751,356.3567,297,755.1672,854,543.54
  减:营业外支出1,547,261.4547,671,132.1332,209,796.2229,890,724.14
五、利润总额994,519,650.554,451,134,507.43,391,882,646.72,170,358,209.97
  减:所得税费用235,290,761.32808,453,678.62600,288,687.6408,016,738.65
六、净利润759,228,889.233,642,680,828.782,791,593,959.11,762,341,471.32
(一)按经营持续性分类
  持续经营净利润759,228,889.233,642,680,828.782,791,593,959.11,762,341,471.32
(二)按所有权归属分类
  归属于母公司股东的净利润310,903,103.261,355,624,122.881,103,686,476.28645,830,292.7
  少数股东损益448,325,785.972,287,056,705.91,687,907,482.821,116,511,178.62
  扣除非经常损益后的净利润286,379,003.261,242,429,322.881,041,571,476.28593,332,592.7
七、每股收益
  (一)基本每股收益0.241.040.840.49
  (二)稀释每股收益0.241.040.840.49
八、其他综合收益36,984,062.34331,414,410.75241,537,777.77220,728,137.04
  归属于母公司股东的其他综合收益11,734,782.13126,947,152.9197,920,491.5380,669,552.31
九、综合收益总额796,212,951.573,974,095,239.533,033,131,736.871,983,069,608.36
  归属于母公司股东的综合收益总额322,637,885.391,482,571,275.791,201,606,967.81726,499,845.01
  归属于少数股东的综合收益总额473,575,066.182,491,523,963.741,831,524,769.061,256,569,763.35
公告日期2026-04-242026-04-142025-10-242025-08-28
审计意见(境内)标准无保留意见
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