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斯瑞新材

(688102)

  

流通市值:265.36亿  总市值:280.49亿
流通股本:7.32亿   总股本:7.74亿

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1,173,956,548772,153,433.6344,069,695.821,329,681,334.8
  营业收入1,173,956,548772,153,433.6344,069,695.821,329,681,334.8
二、营业总成本1,050,417,079.19688,762,261.35311,094,194.221,206,534,207.66
  营业成本891,782,499.77589,426,321.53266,262,596.811,022,599,907.46
  税金及附加7,394,490.834,756,502.42,114,487.499,256,877.13
  销售费用18,667,053.0712,944,221.945,750,296.0622,136,528.54
  管理费用57,633,785.1536,345,221.7215,927,271.4264,411,633.4
  研发费用66,514,889.4342,403,16818,272,036.268,826,947.16
  财务费用8,424,360.942,886,825.762,767,506.2419,302,313.97
  其中:利息费用12,081,282.268,068,140.334,155,893.5514,257,694.6
  其中:利息收入791,267.72515,888.75234,784.05785,254.25
三、其他经营收益
  加:公允价值变动收益17,447.66-771,031.96--156,671.55
  加:投资收益-2,525,595.88-2,064,828.87-212,785.75-1,016,835.2
  资产处置收益-559,167.13-347,320.65-350,603.6112,081.16
  资产减值损失(新)-2,364,828.17-1,840,953.5-1,326,498.49-2,277,193.55
  信用减值损失(新)-7,648,542.89-5,005,496.41-2,708,669.82-3,752,160.36
  其他收益14,289,039.9810,745,065.637,911,086.6218,780,819.51
四、营业利润124,747,822.3884,106,606.4936,288,030.55134,737,167.15
  加:营业外收入646,263.73278,233.82103,009.72257,963.43
  减:营业外支出2,546,168.19389,178.5379,619.531,291,324.75
五、利润总额122,847,917.9283,995,661.7836,311,420.74133,703,805.83
  减:所得税费用10,408,708.447,141,622.553,470,779.6714,535,376.72
六、净利润112,439,209.4876,854,039.2332,840,641.07119,168,429.11
(一)按经营持续性分类
  持续经营净利润112,439,209.4876,854,039.2332,840,641.07119,168,429.11
(二)按所有权归属分类
  归属于母公司股东的净利润107,805,996.174,738,259.1932,329,630.29114,240,914.58
  少数股东损益4,633,213.382,115,780.04511,010.784,927,514.53
  扣除非经常损益后的净利润101,811,025.4569,684,699.1327,147,866.77103,019,933.34
七、每股收益
  (一)基本每股收益0.150.10.040.16
  (二)稀释每股收益0.150.10.040.16
八、其他综合收益6,011,456.536,764,678.56-89,193.259,207,410.37
  归属于母公司股东的其他综合收益6,011,456.536,764,678.56-89,193.259,207,410.37
九、综合收益总额118,450,666.0183,618,717.7932,751,447.82128,375,839.48
  归属于母公司股东的综合收益总额113,817,452.6381,502,937.7532,240,437.04123,448,324.95
  归属于少数股东的综合收益总额4,633,213.382,115,780.04511,010.784,927,514.53
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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