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思特威-W

(688213)

  

流通市值:337.91亿  总市值:420.21亿
流通股本:3.24亿   总股本:4.02亿

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2,111,500,539.869,031,240,394.266,317,151,337.983,786,399,097.63
  营业收入2,111,500,539.869,031,240,394.266,317,151,337.983,786,399,097.63
二、营业总成本1,825,373,114.167,859,670,002.975,502,108,736.153,312,912,689.84
  营业成本1,568,064,271.926,894,546,120.634,834,182,189.332,909,394,131.57
  税金及附加2,327,491.3511,140,285.648,103,313.034,912,200.81
  销售费用38,260,101.85150,303,560.64102,132,87164,700,605.41
  管理费用32,396,969.07135,264,229.0299,179,150.4361,658,094.74
  研发费用162,238,323.69618,145,242.56422,947,825.18254,594,218.37
  财务费用22,085,956.2850,270,564.4835,563,387.1817,653,438.94
  其中:利息费用19,282,715.3875,862,463.6956,625,659.1534,270,438.49
  其中:利息收入4,912,434.519,070,933.5814,021,493.499,300,046.69
三、其他经营收益
  加:公允价值变动收益-6,482,580.82-12,086,251.84-1,503,042.03-6,102,444.35
  加:投资收益-5,409,9301,421,537.732,929,204.133,422,000
  资产处置收益-371,346.17371,346.17-
  资产减值损失(新)-20,491,282.62-83,044,109.31-42,247,301.72-26,875,426.48
  信用减值损失(新)3,120,729.57-14,045,041.82-9,258,336.72-7,293,684.07
  其他收益3,426,213.6326,158,447.9410,668,860.734,878,846.95
四、营业利润260,290,575.461,090,346,320.16776,003,332.39441,515,699.84
  加:营业外收入111,000192,500.56192,500.55192,500.55
  减:营业外支出-2,013,829.19571,107.14571,122.5
五、利润总额260,401,575.461,088,524,991.53775,624,725.8441,137,077.89
  减:所得税费用23,654,876.3787,278,201.1876,166,117.0844,273,506.2
六、净利润236,746,699.091,001,246,790.35699,458,608.72396,863,571.69
(一)按经营持续性分类
  持续经营净利润236,746,699.091,001,246,790.35699,458,608.72396,863,571.69
(二)按所有权归属分类
  归属于母公司股东的净利润236,746,699.091,001,246,790.35699,458,608.72396,863,571.69
  扣除非经常损益后的净利润245,075,390.8984,963,231.7689,757,958.47395,700,064
七、每股收益
  (一)基本每股收益0.592.491.750.99
  (二)稀释每股收益0.592.491.750.99
八、其他综合收益-8,631,894.55-11,321,909.07-5,788,857.62-2,087,589.06
  归属于母公司股东的其他综合收益-8,631,894.55-11,321,909.07-5,788,857.62-2,087,589.06
九、综合收益总额228,114,804.54989,924,881.28693,669,751.1394,775,982.63
  归属于母公司股东的综合收益总额228,114,804.54989,924,881.28693,669,751.1394,775,982.63
公告日期2026-04-302026-03-282025-10-302025-08-23
审计意见(境内)标准无保留意见
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