苏州固锝
(002079)
| 流通市值：73.61亿 | | | 总市值：73.70亿 |
| 流通股本：8.07亿 | | | 总股本：8.08亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,087,354,532.52 | 2,818,183,036.59 | 1,713,585,468.45 | 731,452,072.25 |
| 营业收入 | 4,087,354,532.52 | 2,818,183,036.59 | 1,713,585,468.45 | 731,452,072.25 |
| 二、营业总成本 | 3,893,496,563.87 | 2,686,133,193.95 | 1,632,693,194.84 | 711,628,374.16 |
| 营业成本 | 3,500,336,724.54 | 2,413,558,043.09 | 1,464,369,716.64 | 630,413,575.5 |
| 税金及附加 | 14,563,603.45 | 11,622,289.97 | 8,787,242.57 | 3,926,939.64 |
| 销售费用 | 111,654,081.75 | 81,946,970.49 | 51,472,098.88 | 23,764,657.57 |
| 管理费用 | 110,572,007.89 | 75,918,788.74 | 47,572,923.53 | 20,952,247.52 |
| 研发费用 | 146,091,249.2 | 97,898,286.47 | 59,471,756.12 | 27,519,394.69 |
| 财务费用 | 10,278,897.04 | 5,188,815.19 | 1,019,457.1 | 5,051,559.24 |
| 其中:利息费用 | 13,278,628.33 | 8,910,878.17 | 5,586,825.01 | 2,194,960.61 |
| 其中:利息收入 | 4,027,976.38 | 2,660,835.95 | 1,915,927.61 | 1,088,910.53 |
| 加:公允价值变动收益 | -82,437,736.84 | -96,930,257.92 | -74,223,823.52 | -2,110,814.4 |
| 加:投资收益 | 77,018,711.8 | 62,022,307.92 | 61,556,835.26 | 6,955,527.42 |
| 资产处置收益 | 147,304.1 | 1,783,550.96 | 1,879,559.98 | 795,754.62 |
| 资产减值损失(新) | -8,462,414.35 | -1,522,432.22 | -1,577,045.22 | - |
| 信用减值损失(新) | -11,845,963.73 | -5,873,891.07 | -6,030,501.52 | - |
| 其他收益 | 6,226,068.51 | 3,641,403.81 | 2,443,212.93 | 1,515,057.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,503,938.14 | 95,170,524.12 | 64,940,511.52 | 26,979,223.38 |
| 加:营业外收入 | 3,727,448.04 | 2,299,183.51 | 339,320.31 | 236,789.8 |
| 减:营业外支出 | 4,203,423.75 | 3,422,455.42 | 2,032,467.8 | 518,144.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 174,027,962.43 | 94,047,252.21 | 63,247,364.03 | 26,697,869.17 |
| 减:所得税费用 | 18,446,464.75 | 8,557,693.54 | 5,932,400.55 | 2,409,441.99 |
| 六、净利润 | 155,581,497.68 | 85,489,558.67 | 57,314,963.48 | 24,288,427.18 |
| 持续经营净利润 | 155,581,497.68 | 85,489,558.67 | 57,314,963.48 | 24,288,427.18 |
| 归属于母公司股东的净利润 | 153,288,440.18 | 82,843,073.08 | 55,473,240.63 | 22,881,675.53 |
| 少数股东损益 | 2,293,057.5 | 2,646,485.59 | 1,841,722.85 | 1,406,751.65 |
| (一)基本每股收益 | 0.19 | 0.1 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.07 | 0.03 |
| 八、其他综合收益 | 1,402,322.48 | 1,021,108.21 | 3,119,141.24 | -1,453,421.9 |
| 归属于母公司股东的其他综合收益 | 1,229,243.04 | 723,203.61 | 2,759,799.79 | -1,336,574.43 |
| 九、综合收益总额 | 156,983,820.16 | 86,510,666.88 | 60,434,104.72 | 22,835,005.28 |
| 归属于母公司股东的综合收益总额 | 154,517,683.22 | 83,566,276.69 | 58,233,040.42 | 21,545,101.1 |
| 归属于少数股东的综合收益总额 | 2,466,136.94 | 2,944,390.19 | 2,201,064.3 | 1,289,904.18 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |