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斯达半导

(603290)

  

流通市值:270.92亿  总市值:270.92亿
流通股本:2.39亿   总股本:2.39亿

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864,113,007.844,012,395,321.492,989,616,972.081,935,610,435.81
  营业收入864,113,007.844,012,395,321.492,989,616,972.081,935,610,435.81
二、营业总成本851,504,557.143,623,975,252.682,605,729,068.231,654,443,662.26
  营业成本681,986,174.742,965,735,692.282,155,331,031.371,359,980,480.73
  税金及附加5,777,019.8222,660,529.7616,596,549.5710,860,669.65
  销售费用7,985,821.335,388,417.2922,582,287.3215,580,507.84
  管理费用29,206,480.62151,290,747.52102,039,338.762,492,060.32
  研发费用121,641,632.04481,629,370.53343,594,333.33229,679,094.42
  财务费用4,907,428.62-32,729,504.7-34,414,472.06-24,149,150.7
  其中:利息费用49,291.93966,774.151,301,065.251,246,484.99
  其中:利息收入2,808,697.3516,789,912.1615,452,650.712,819,146.73
三、其他经营收益
  加:投资收益1,967,766.344,063,082.933,209,146.972,033,523.46
  资产处置收益-108,241.16122,718.61-102,681.22-102,681.22
  资产减值损失(新)-9,630,106.77-31,953,076.76-7,112,787.5-5,079,146.67
  信用减值损失(新)-1,758,742.972,338,346.87-2,854,455.63195,032.02
  其他收益24,291,675.8481,041,447.9346,520,922.8132,784,844.33
四、营业利润27,370,801.98444,032,588.39423,548,049.28310,998,345.47
  加:营业外收入28,424.24307,328.74216,001.9574,001.1
  减:营业外支出45,795.121,520,567.37359,343.8715,000
五、利润总额27,353,431.1442,819,349.76423,404,707.36311,057,346.57
  减:所得税费用681,708.2433,185,066.6636,911,090.5731,946,675.28
六、净利润26,671,722.86409,634,283.1386,493,616.79279,110,671.29
(一)按经营持续性分类
  持续经营净利润26,671,722.86409,634,283.1386,493,616.79279,110,671.29
(二)按所有权归属分类
  归属于母公司股东的净利润26,626,793.51405,233,645.96381,840,111.62275,449,577.27
  少数股东损益44,929.354,400,637.144,653,505.173,661,094.02
  扣除非经常损益后的净利润16,793,621.89377,151,608.49365,072,228.23260,655,325.01
七、每股收益
  (一)基本每股收益0.111.691.591.15
  (二)稀释每股收益0.111.691.591.15
八、其他综合收益-1,079,278.173,891,969.814,662,826.644,805,216.37
  归属于母公司股东的其他综合收益-735,912.242,866,883.843,263,978.653,363,651.47
九、综合收益总额25,592,444.69413,526,252.91391,156,443.43283,915,887.66
  归属于母公司股东的综合收益总额25,890,881.27408,100,529.8385,104,090.27278,813,228.74
  归属于少数股东的综合收益总额-298,436.585,425,723.116,052,353.165,102,658.92
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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