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思特威-W

(688213)

  

流通市值:327.79亿  总市值:407.75亿
流通股本:3.23亿   总股本:4.02亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,786,399,097.631,749,619,552.825,968,147,934.084,207,550,618.14
  营业收入3,786,399,097.631,749,619,552.825,968,147,934.084,207,550,618.14
二、营业总成本3,312,912,689.841,536,130,982.625,476,315,837.053,827,303,691.83
  营业成本2,909,394,131.571,350,837,151.274,709,616,417.573,283,651,078.05
  税金及附加4,912,200.812,295,643.049,648,522.267,021,148.47
  销售费用64,700,605.4128,376,078.8110,004,664.473,489,163.32
  管理费用61,658,094.7430,310,575.33104,598,844.2669,223,229.44
  研发费用254,594,218.37117,453,778.91447,403,344.41321,173,806.01
  财务费用17,653,438.946,857,755.2795,044,044.1572,745,266.54
  其中:利息费用34,270,438.4914,949,679.2179,925,522.960,482,140.6
  其中:利息收入9,300,046.693,322,906.1112,447,409.557,839,717.02
三、其他经营收益
  加:公允价值变动收益-6,102,444.351,637,836.641,298,919.28-24,091,649.11
  加:投资收益3,422,000153,000-8,180,281.68-12,833,295.95
  资产处置收益--651,773.63271,578.24
  资产减值损失(新)-26,875,426.48-3,325,278.5-91,458,816.15-63,114,980.98
  信用减值损失(新)-7,293,684.07-1,816,896.857,572,190.86,363,857.96
  其他收益4,878,846.951,748,705.5615,054,396.955,786,740.67
四、营业利润441,515,699.84211,885,937.05416,770,279.86292,629,177.14
  加:营业外收入192,500.55130,000.5562,50010,000
  减:营业外支出571,122.5571,128.185,656,752.095,601,193.23
五、利润总额441,137,077.89211,444,809.42411,176,027.77287,037,983.91
  减:所得税费用44,273,506.219,991,934.6918,437,102.5113,800,185.97
六、净利润396,863,571.69191,452,874.73392,738,925.26273,237,797.94
(一)按经营持续性分类
  持续经营净利润396,863,571.69191,452,874.73392,738,925.26273,237,797.94
(二)按所有权归属分类
  归属于母公司股东的净利润396,863,571.69191,452,874.73392,738,925.26273,237,797.94
  扣除非经常损益后的净利润395,700,064189,197,919.5391,418,816.53304,948,288.56
七、每股收益
  (一)基本每股收益0.990.480.980.68
  (二)稀释每股收益0.990.480.980.68
八、其他综合收益-2,087,589.06-709,366.826,829,254.81-3,711,455.85
  归属于母公司股东的其他综合收益-2,087,589.06-709,366.826,829,254.81-3,711,455.85
九、综合收益总额394,775,982.63190,743,507.91399,568,180.07269,526,342.09
  归属于母公司股东的综合收益总额394,775,982.63190,743,507.91399,568,180.07269,526,342.09
公告日期2025-08-232025-04-192025-04-192024-10-26
审计意见(境内)标准无保留意见
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