苏州固锝
(002079)
| 流通市值：82.64亿 | | | 总市值：82.72亿 |
| 流通股本：8.09亿 | | | 总股本：8.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,992,925,820.32 | 901,084,268.57 | 5,637,955,445.62 | 4,385,267,227.97 |
| 营业收入 | 1,992,925,820.32 | 901,084,268.57 | 5,637,955,445.62 | 4,385,267,227.97 |
| 利息收入 | - | - | 0 | - |
| 二、营业总成本 | 1,958,993,494.45 | 892,080,275.24 | 5,480,728,409.45 | 4,286,476,447.62 |
| 营业成本 | 1,776,143,642.45 | 804,233,343.17 | 5,061,065,348.23 | 3,926,253,184.31 |
| 税金及附加 | 6,029,270.39 | 3,086,251.76 | 11,335,869.49 | 8,827,576.15 |
| 销售费用 | 36,791,691.95 | 17,913,452.45 | 81,895,502.94 | 70,187,679.91 |
| 管理费用 | 59,747,505.21 | 28,419,373.93 | 115,209,832.85 | 82,706,904.81 |
| 研发费用 | 76,270,403.5 | 32,809,201.44 | 200,689,265.93 | 164,494,597.34 |
| 财务费用 | 4,010,980.95 | 5,618,652.49 | 10,532,590.01 | 34,006,505.1 |
| 其中:利息费用 | 6,728,976.02 | 3,061,941.57 | 19,200,980.89 | 16,524,989.49 |
| 其中:利息收入 | 5,299,951.6 | 3,251,383.51 | 7,638,185.99 | 5,279,599.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,048,974.6 | 8,618,671.78 | -37,983,192.62 | -27,719,536.01 |
| 加:投资收益 | 3,030,456.92 | 11,068,190.6 | 4,483,653.62 | -4,658,620.74 |
| 资产处置收益 | -103,638.28 | 4,241.26 | 24,038.16 | 97,584.62 |
| 资产减值损失(新) | -7,503,721.11 | 8,063.07 | -28,644,597.61 | -12,839,404.4 |
| 信用减值损失(新) | -12,493,101.29 | 5,344,471.66 | -47,530,245.63 | -45,340,845.76 |
| 其他收益 | 12,450,794.78 | 3,269,436.66 | 29,882,883.86 | 25,193,443.96 |
| 四、营业利润 | 49,362,091.49 | 37,317,068.36 | 77,459,575.95 | 33,523,402.02 |
| 加:营业外收入 | 910,125.94 | 133,929.88 | 6,312,849.08 | 4,910,936.62 |
| 减:营业外支出 | 4,882,021.21 | 1,093,406.96 | 5,997,083.35 | 3,800,794.77 |
| 五、利润总额 | 45,390,196.22 | 36,357,591.28 | 77,775,341.68 | 34,633,543.87 |
| 减:所得税费用 | 3,589,088.63 | -227,146.88 | 6,575,317.72 | -4,678,312.42 |
| 六、净利润 | 41,801,107.59 | 36,584,738.16 | 71,200,023.96 | 39,311,856.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,801,107.59 | 36,584,738.16 | 71,200,023.96 | 39,311,856.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,702,051.36 | 36,817,574.79 | 73,690,959.92 | 40,406,517.36 |
| 少数股东损益 | -1,900,943.77 | -232,836.63 | -2,490,935.96 | -1,094,661.07 |
| 扣除非经常损益后的净利润 | 14,073,965.45 | 8,153,791.86 | 50,876,153.01 | 17,801,188.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.09 | 0.05 |
| 八、其他综合收益 | 10,716,369.71 | 404,113.21 | 15,177,430.27 | 27,850,544.21 |
| 归属于母公司股东的其他综合收益 | 10,761,092.07 | 418,634.48 | 15,015,035.39 | 27,964,126.57 |
| 九、综合收益总额 | 52,517,477.3 | 36,988,851.37 | 86,377,454.23 | 67,162,400.5 |
| 归属于母公司股东的综合收益总额 | 54,463,143.43 | 37,236,209.27 | 88,705,995.31 | 68,370,643.93 |
| 归属于少数股东的综合收益总额 | -1,945,666.13 | -247,357.9 | -2,328,541.08 | -1,208,243.43 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |