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思特威-W

(688213)

  

流通市值:304.91亿  总市值:379.17亿
流通股本:3.24亿   总股本:4.02亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入4,599,712,948.792,111,500,539.869,031,240,394.266,317,151,337.98
  营业收入4,599,712,948.792,111,500,539.869,031,240,394.266,317,151,337.98
二、营业总成本3,995,093,136.351,825,373,114.167,859,670,002.975,502,108,736.15
  营业成本3,469,357,537.671,568,064,271.926,894,546,120.634,834,182,189.33
  税金及附加5,158,111.372,327,491.3511,140,285.648,103,313.03
  销售费用77,002,170.7338,260,101.85150,303,560.64102,132,871
  管理费用71,098,153.9932,396,969.07135,264,229.0299,179,150.43
  研发费用326,155,874.06162,238,323.69618,145,242.56422,947,825.18
  财务费用46,321,288.5322,085,956.2850,270,564.4835,563,387.18
  其中:利息费用36,417,174.2119,282,715.3875,862,463.6956,625,659.15
  其中:利息收入10,997,383.134,912,434.519,070,933.5814,021,493.49
三、其他经营收益
  加:公允价值变动收益-8,930,107.9-6,482,580.82-12,086,251.84-1,503,042.03
  加:投资收益-5,706,055-5,409,9301,421,537.732,929,204.13
  资产处置收益--371,346.17371,346.17
  资产减值损失(新)-53,955,197.97-20,491,282.62-83,044,109.31-42,247,301.72
  信用减值损失(新)-1,088,958.443,120,729.57-14,045,041.82-9,258,336.72
  其他收益47,724,796.883,426,213.6326,158,447.9410,668,860.73
四、营业利润582,664,290.01260,290,575.461,090,346,320.16776,003,332.39
  加:营业外收入191,750111,000192,500.56192,500.55
  减:营业外支出--2,013,829.19571,107.14
五、利润总额582,856,040.01260,401,575.461,088,524,991.53775,624,725.8
  减:所得税费用54,427,077.0423,654,876.3787,278,201.1876,166,117.08
六、净利润528,428,962.97236,746,699.091,001,246,790.35699,458,608.72
(一)按经营持续性分类
  持续经营净利润528,428,962.97236,746,699.091,001,246,790.35699,458,608.72
(二)按所有权归属分类
  归属于母公司股东的净利润528,428,962.97236,746,699.091,001,246,790.35699,458,608.72
  扣除非经常损益后的净利润501,505,642.58245,075,390.8984,963,231.7689,757,958.47
七、每股收益
  (一)基本每股收益1.310.592.491.75
  (二)稀释每股收益1.310.592.491.75
八、其他综合收益-17,145,460.66-8,631,894.55-11,321,909.07-5,788,857.62
  归属于母公司股东的其他综合收益-17,145,460.66-8,631,894.55-11,321,909.07-5,788,857.62
九、综合收益总额511,283,502.31228,114,804.54989,924,881.28693,669,751.1
  归属于母公司股东的综合收益总额511,283,502.31228,114,804.54989,924,881.28693,669,751.1
公告日期2026-08-222026-04-302026-03-282025-10-30
审计意见(境内)标准无保留意见
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