当前位置:首页 - 行情中心 - 苏轴股份(920418) - 财务分析 - 利润表

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

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176,475,374.95725,638,295.13537,514,742.26357,259,257.74
  营业收入176,475,374.95725,638,295.13537,514,742.26357,259,257.74
二、营业总成本145,553,250.59565,793,607.09409,544,614.02263,917,241.58
  营业成本106,661,206.92462,484,514.34339,758,244.76223,453,807.36
  税金及附加1,629,487.46,396,971.224,679,726.232,999,823.05
  销售费用3,437,814.0212,637,140.629,063,723.025,942,537.91
  管理费用15,013,473.0453,395,814.0742,615,791.5728,585,349.1
  研发费用12,095,521.0545,565,934.4230,310,893.1619,624,059.14
  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1,872,752.018,658,856.546,615,382.224,082,241.07
三、其他经营收益
  加:投资收益461,096.111,622,835.361,229,782.52826,359.88
  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3,875,332.6112,989,874.48,422,302.452,485,863.69
四、营业利润35,179,753.88172,775,455.47135,899,140.0694,923,735.5
  加:营业外收入-37,299.637,299.636,999.6
  减:营业外支出16,108.44146,608.1840,935.6640,782.35
五、利润总额35,163,645.44172,666,146.89135,895,50494,919,952.75
  减:所得税费用5,168,925.9521,941,102.8117,479,045.4312,359,637.94
六、净利润29,994,719.49150,725,044.08118,416,458.5782,560,314.81
(一)按经营持续性分类
  持续经营净利润29,994,719.49150,725,044.08118,416,458.5782,560,314.81
(二)按所有权归属分类
  归属于母公司股东的净利润29,994,719.49150,725,044.08118,416,458.5782,560,314.81
  扣除非经常损益后的净利润27,354,940.89142,453,954.03112,646,347.6481,133,366.29
七、每股收益
  (一)基本每股收益0.180.930.730.51
  (二)稀释每股收益0.180.930.730.51
八、其他综合收益-66,083.04135,692.87158,471.32152,623.62
  归属于母公司股东的其他综合收益-66,083.04135,692.87158,471.32152,623.62
九、综合收益总额29,928,636.45150,860,736.95118,574,929.8982,712,938.43
  归属于母公司股东的综合收益总额29,928,636.45150,860,736.95118,574,929.8982,712,938.43
公告日期2026-04-282026-04-072025-10-292025-08-18
审计意见(境内)标准无保留意见
TOP↑