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斯达半导

(603290)

  

流通市值:256.84亿  总市值:256.84亿
流通股本:2.39亿   总股本:2.39亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,989,616,972.081,935,610,435.81919,230,418.283,390,620,672.02
  营业收入2,989,616,972.081,935,610,435.81919,230,418.283,390,620,672.02
二、营业总成本2,605,729,068.231,654,443,662.26809,114,526.512,821,444,451.31
  营业成本2,155,331,031.371,359,980,480.73639,991,200.652,320,717,342.45
  税金及附加16,596,549.5710,860,669.655,219,840.2918,365,614.21
  销售费用22,582,287.3215,580,507.848,094,893.7134,503,945.4
  管理费用102,039,338.762,492,060.3228,004,937.7399,661,625.26
  研发费用343,594,333.33229,679,094.42138,422,110.7354,299,288.75
  财务费用-34,414,472.06-24,149,150.7-10,618,456.57-6,103,364.76
  其中:利息费用1,301,065.251,246,484.9925,268.492,903,066.9
  其中:利息收入15,452,650.712,819,146.73252,186.120,055,985.22
三、其他经营收益
  加:投资收益3,209,146.972,033,523.46181,581.554,380,031.92
  资产处置收益-102,681.22-102,681.22-103,282.44-136,768.71
  资产减值损失(新)-7,112,787.5-5,079,146.67-2,778,484.58-32,901,928.67
  信用减值损失(新)-2,854,455.63195,032.028,837,652.09-12,100,151.84
  其他收益46,520,922.8132,784,844.339,860,441.3577,978,427.75
四、营业利润423,548,049.28310,998,345.47126,113,799.74606,395,831.16
  加:营业外收入216,001.9574,001.112,000.01107,477.52
  减:营业外支出359,343.8715,00015,000100,977.66
五、利润总额423,404,707.36311,057,346.57126,110,799.75606,402,331.02
  减:所得税费用36,911,090.5731,946,675.2821,255,671.6893,015,601.27
六、净利润386,493,616.79279,110,671.29104,855,128.07513,386,729.75
(一)按经营持续性分类
  持续经营净利润386,493,616.79279,110,671.29104,855,128.07513,386,729.75
(二)按所有权归属分类
  归属于母公司股东的净利润381,840,111.62275,449,577.27103,704,640.46507,666,284.89
  少数股东损益4,653,505.173,661,094.021,150,487.615,720,444.86
  扣除非经常损益后的净利润365,072,228.23260,655,325.01101,699,316.65487,365,563.47
七、每股收益
  (一)基本每股收益1.591.150.432.12
  (二)稀释每股收益1.591.150.432.12
八、其他综合收益4,662,826.644,805,216.37845,791.25-1,447,548.23
  归属于母公司股东的其他综合收益3,263,978.653,363,651.47592,053.88-982,396.38
九、综合收益总额391,156,443.43283,915,887.66105,700,919.32511,939,181.52
  归属于母公司股东的综合收益总额385,104,090.27278,813,228.74104,296,694.34506,683,888.51
  归属于少数股东的综合收益总额6,052,353.165,102,658.921,404,224.985,255,293.01
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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