苏轴股份
(430418)
| 流通市值：46.42亿 | | | 总市值：48.36亿 |
| 流通股本：1.56亿 | | | 总股本：1.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 170,770,143.4 | 715,441,331.42 | 546,828,652.01 | 358,443,720.58 |
| 营业收入 | 170,770,143.4 | 715,441,331.42 | 546,828,652.01 | 358,443,720.58 |
| 二、营业总成本 | 130,984,045.96 | 548,817,192.88 | 413,979,785.85 | 275,204,294.42 |
| 营业成本 | 107,278,069.41 | 448,655,599.09 | 336,093,463.68 | 222,055,569.25 |
| 税金及附加 | 1,262,124.42 | 7,025,608.7 | 5,236,050.35 | 3,216,726.84 |
| 销售费用 | 2,686,047.89 | 13,409,193.34 | 9,604,042.52 | 5,975,442.54 |
| 管理费用 | 15,553,966.75 | 53,060,647.31 | 41,021,322.03 | 29,155,852.66 |
| 研发费用 | 9,637,666.41 | 38,390,604.28 | 29,609,774.72 | 19,789,871.66 |
| 财务费用 | -5,433,828.92 | -11,724,459.84 | -7,584,867.45 | -4,989,168.53 |
| 其中:利息收入 | 1,409,718.83 | 10,179,448.17 | 7,186,653.08 | 3,827,451.99 |
| 加:投资收益 | 463,035.06 | 1,340,048.13 | 1,128,103.7 | 810,604.55 |
| 资产处置收益 | - | 1,006,513.16 | 1,006,513.16 | 1,006,513.16 |
| 资产减值损失(新) | -350,383.57 | -1,284,933.84 | -1,146,259.36 | -914,282.18 |
| 信用减值损失(新) | 279,216.93 | 13,603.49 | -370,178.42 | -1,011,222.56 |
| 其他收益 | 821,677.55 | 4,059,446.69 | 2,348,074.44 | 1,430,896.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,999,643.41 | 171,758,816.17 | 135,815,119.68 | 84,561,935.57 |
| 加:营业外收入 | 33,100 | 306,433.25 | 1,700 | 1,700 |
| 减:营业外支出 | 6,002.52 | 885,579 | 874,947.28 | 868,147.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,026,740.89 | 171,179,670.42 | 134,941,872.4 | 83,695,488.53 |
| 减:所得税费用 | 6,111,359.31 | 20,530,518.35 | 17,343,502.97 | 9,688,988.93 |
| 六、净利润 | 34,915,381.58 | 150,649,152.07 | 117,598,369.43 | 74,006,499.6 |
| 持续经营净利润 | 34,915,381.58 | 150,649,152.07 | 117,598,369.43 | 74,006,499.6 |
| 归属于母公司股东的净利润 | 34,915,381.58 | 150,649,152.07 | 117,598,369.43 | 74,006,499.6 |
| (一)基本每股收益 | 0.26 | 1.11 | 0.87 | 0.55 |
| (二)稀释每股收益 | 0.26 | 1.11 | 0.87 | 0.55 |
| 八、其他综合收益 | 56,596.73 | -50,978.39 | 692.1 | -31,279.32 |
| 归属于母公司股东的其他综合收益 | 56,596.73 | -50,978.39 | 692.1 | -31,279.32 |
| 九、综合收益总额 | 34,971,978.31 | 150,598,173.68 | 117,599,061.53 | 73,975,220.28 |
| 归属于母公司股东的综合收益总额 | 34,971,978.31 | 150,598,173.68 | 117,599,061.53 | 73,975,220.28 |
| 公告日期 | 2025-04-28 | 2025-04-07 | 2024-10-29 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |