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思特威-W

(688213)

  

流通市值:301.88亿  总市值:375.52亿
流通股本:3.23亿   总股本:4.02亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,749,619,552.825,968,147,934.084,207,550,618.142,456,889,524.16
营业收入1,749,619,552.825,968,147,934.084,207,550,618.142,456,889,524.16
二、营业总成本1,536,130,982.625,476,315,837.053,827,303,691.832,276,056,637.86
营业成本1,350,837,151.274,709,616,417.573,283,651,078.051,937,747,904.21
税金及附加2,295,643.049,648,522.267,021,148.474,507,312.43
销售费用28,376,078.8110,004,664.473,489,163.3245,876,806.05
管理费用30,310,575.33104,598,844.2669,223,229.4442,194,305.03
研发费用117,453,778.91447,403,344.41321,173,806.01198,675,508.9
财务费用6,857,755.2795,044,044.1572,745,266.5447,054,801.24
其中:利息费用14,949,679.2179,925,522.960,482,140.638,159,189.23
其中:利息收入3,322,906.1112,447,409.557,839,717.025,387,313.72
加:公允价值变动收益1,637,836.641,298,919.28-24,091,649.11-4,210,241.73
加:投资收益153,000-8,180,281.68-12,833,295.952,515,640.95
资产处置收益-651,773.63271,578.24271,578.25
资产减值损失(新)-3,325,278.5-91,458,816.15-63,114,980.98-28,142,316.95
信用减值损失(新)-1,816,896.857,572,190.86,363,857.965,746,318.79
其他收益1,748,705.5615,054,396.955,786,740.674,488,467.94
营业利润平衡项目0000
四、营业利润211,885,937.05416,770,279.86292,629,177.14161,502,333.55
加:营业外收入130,000.5562,50010,00010,000
减:营业外支出571,128.185,656,752.095,601,193.235,526,193.23
利润总额平衡项目0000
五、利润总额211,444,809.42411,176,027.77287,037,983.91155,986,140.32
减:所得税费用19,991,934.6918,437,102.5113,800,185.976,184,968.3
六、净利润191,452,874.73392,738,925.26273,237,797.94149,801,172.02
持续经营净利润191,452,874.73392,738,925.26273,237,797.94149,801,172.02
归属于母公司股东的净利润191,452,874.73392,738,925.26273,237,797.94149,801,172.02
(一)基本每股收益0.480.980.680.37
(二)稀释每股收益0.480.980.680.37
八、其他综合收益-709,366.826,829,254.81-3,711,455.852,617,641.44
归属于母公司股东的其他综合收益-709,366.826,829,254.81-3,711,455.852,617,641.44
九、综合收益总额190,743,507.91399,568,180.07269,526,342.09152,418,813.46
归属于母公司股东的综合收益总额190,743,507.91399,568,180.07269,526,342.09152,418,813.46
公告日期2025-04-192025-04-192024-10-262024-08-24
审计意见(境内)标准无保留意见
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