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苏试试验

(300416)

  

流通市值:61.52亿  总市值:61.94亿
流通股本:5.05亿   总股本:5.09亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,599,143,933.351,079,374,282.39467,503,880.322,247,644,737.31
  营业收入1,599,143,933.351,079,374,282.39467,503,880.322,247,644,737.31
二、营业总成本1,402,149,338.22934,344,561.68426,615,438.831,916,893,259.43
  营业成本929,477,995.12623,993,929.04279,055,3291,308,975,281.86
  税金及附加7,733,784.485,383,744.932,465,637.812,446,065.42
  销售费用125,908,807.9482,024,638.4142,320,906.54158,317,364.12
  管理费用178,259,329.9114,873,762.8253,859,384.36229,144,335.45
  研发费用137,978,351.1994,058,034.1142,692,917.68174,189,629.08
  财务费用22,791,069.5914,010,452.376,221,263.4533,820,583.5
  其中:利息费用17,884,352.4711,815,741.056,507,318.9426,523,753.68
  其中:利息收入2,107,394.681,583,217.431,125,539.357,279,503.28
三、其他经营收益
  加:投资收益215,445.41-804,548.42-330,346.49-544,223.18
  资产处置收益-1,563,396.46-1,289,724.26-904,391.89-877,303.8
  资产减值损失(新)-1,892,951.68-1,217,063.651,484,756.38-8,828,659.3
  信用减值损失(新)-5,543,957.354,499,552.247,061,630.95-24,670,689.43
  其他收益12,326,587.987,048,891.93,039,838.2825,979,035.46
四、营业利润200,536,323.03153,266,828.5251,239,928.72321,809,637.63
  加:营业外收入703,311.45486,666.86408,337.39448,506.74
  减:营业外支出436,848.72340,162.1629,310.071,667,223.74
五、利润总额200,802,785.76153,413,333.2251,618,956.04320,590,920.63
  减:所得税费用18,579,840.514,774,160.525,426,400.6536,662,579.02
六、净利润182,222,945.26138,639,172.746,192,555.39283,928,341.61
(一)按经营持续性分类
  持续经营净利润182,222,945.26138,639,172.746,192,555.39283,928,341.61
(二)按所有权归属分类
  归属于母公司股东的净利润169,566,625.19129,442,931.4343,550,955.16257,442,776.53
  少数股东损益12,656,320.079,196,241.272,641,600.2326,485,565.08
  扣除非经常损益后的净利润164,421,113.09126,884,286.3642,476,095.91246,227,874.88
七、每股收益
  (一)基本每股收益0.330.250.090.51
  (二)稀释每股收益0.330.250.090.51
八、其他综合收益-3,875,448.85-3,415,536.3-2,331,743.711,955,528.35
  归属于母公司股东的其他综合收益-3,875,448.85-3,415,536.3-2,331,743.711,955,528.35
九、综合收益总额178,347,496.41135,223,636.443,860,811.68285,883,869.96
  归属于母公司股东的综合收益总额165,691,176.34126,027,395.1341,219,211.45259,398,304.88
  归属于少数股东的综合收益总额12,656,320.079,196,241.272,641,600.2326,485,565.08
公告日期2026-10-222026-07-242026-04-232026-03-27
审计意见(境内)标准无保留意见
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