苏轴股份
(920418)
| 流通市值:37.69亿 | | | 总市值:39.03亿 |
| 流通股本:1.57亿 | | | 总股本:1.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,475,374.95 | 725,638,295.13 | 537,514,742.26 | 357,259,257.74 |
| 营业收入 | 176,475,374.95 | 725,638,295.13 | 537,514,742.26 | 357,259,257.74 |
| 二、营业总成本 | 145,553,250.59 | 565,793,607.09 | 409,544,614.02 | 263,917,241.58 |
| 营业成本 | 106,661,206.92 | 462,484,514.34 | 339,758,244.76 | 223,453,807.36 |
| 税金及附加 | 1,629,487.4 | 6,396,971.22 | 4,679,726.23 | 2,999,823.05 |
| 销售费用 | 3,437,814.02 | 12,637,140.62 | 9,063,723.02 | 5,942,537.91 |
| 管理费用 | 15,013,473.04 | 53,395,814.07 | 42,615,791.57 | 28,585,349.1 |
| 研发费用 | 12,095,521.05 | 45,565,934.42 | 30,310,893.16 | 19,624,059.14 |
| 财务费用 | 6,715,748.16 | -14,686,767.58 | -16,883,764.72 | -16,688,334.98 |
| 其中:利息收入 | 1,872,752.01 | 8,658,856.54 | 6,615,382.22 | 4,082,241.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 461,096.11 | 1,622,835.36 | 1,229,782.52 | 826,359.88 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -167,782.31 | -892,582.88 | -552,214 | -429,034.96 |
| 信用减值损失(新) | 88,983.11 | -789,359.45 | -1,170,859.15 | -1,301,469.27 |
| 其他收益 | 3,875,332.61 | 12,989,874.4 | 8,422,302.45 | 2,485,863.69 |
| 四、营业利润 | 35,179,753.88 | 172,775,455.47 | 135,899,140.06 | 94,923,735.5 |
| 加:营业外收入 | - | 37,299.6 | 37,299.6 | 36,999.6 |
| 减:营业外支出 | 16,108.44 | 146,608.18 | 40,935.66 | 40,782.35 |
| 五、利润总额 | 35,163,645.44 | 172,666,146.89 | 135,895,504 | 94,919,952.75 |
| 减:所得税费用 | 5,168,925.95 | 21,941,102.81 | 17,479,045.43 | 12,359,637.94 |
| 六、净利润 | 29,994,719.49 | 150,725,044.08 | 118,416,458.57 | 82,560,314.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,994,719.49 | 150,725,044.08 | 118,416,458.57 | 82,560,314.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,994,719.49 | 150,725,044.08 | 118,416,458.57 | 82,560,314.81 |
| 扣除非经常损益后的净利润 | 27,354,940.89 | 142,453,954.03 | 112,646,347.64 | 81,133,366.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.93 | 0.73 | 0.51 |
| (二)稀释每股收益 | 0.18 | 0.93 | 0.73 | 0.51 |
| 八、其他综合收益 | -66,083.04 | 135,692.87 | 158,471.32 | 152,623.62 |
| 归属于母公司股东的其他综合收益 | -66,083.04 | 135,692.87 | 158,471.32 | 152,623.62 |
| 九、综合收益总额 | 29,928,636.45 | 150,860,736.95 | 118,574,929.89 | 82,712,938.43 |
| 归属于母公司股东的综合收益总额 | 29,928,636.45 | 150,860,736.95 | 118,574,929.89 | 82,712,938.43 |
| 公告日期 | 2026-04-28 | 2026-04-07 | 2025-10-29 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |