常熟汽饰
(603035)
| 流通市值：38.43亿 | | | 总市值：38.43亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,491,207,613.8 | 1,671,885,873.4 | 7,109,852,627.96 | 4,670,641,115.85 |
| 营业收入 | 3,491,207,613.8 | 1,671,885,873.4 | 7,109,852,627.96 | 4,670,641,115.85 |
| 二、营业总成本 | 3,438,614,854.1 | 1,644,172,842.64 | 6,958,140,074.49 | 4,508,426,699.79 |
| 营业成本 | 3,068,219,624.57 | 1,471,408,727.04 | 6,237,844,775.77 | 3,999,991,374.12 |
| 税金及附加 | 25,099,896.02 | 12,211,647.66 | 52,883,448.45 | 36,551,460.86 |
| 销售费用 | 21,422,503.02 | 9,550,691.46 | 23,491,537.89 | 21,478,908.19 |
| 管理费用 | 157,514,937.61 | 72,501,502.96 | 332,654,694.47 | 227,379,074.78 |
| 研发费用 | 136,110,158.11 | 63,212,879.65 | 265,358,214.71 | 188,373,839.15 |
| 财务费用 | 30,247,734.77 | 15,287,393.87 | 45,907,403.2 | 34,652,042.69 |
| 其中:利息费用 | 28,729,093.58 | 16,505,974.93 | 53,510,382.4 | 40,612,038.44 |
| 其中:利息收入 | 4,044,948.47 | 2,004,385.21 | 6,184,635.03 | 3,435,215.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,522,505.48 | -2,922,271.78 | 24,693,093.51 | 22,424,332.81 |
| 加:投资收益 | 34,283,472.65 | 39,783,343.4 | 172,966,759.77 | 154,231,308.98 |
| 汇兑收益 | -342,654.53 | - | - | - |
| 资产处置收益 | 1,272,314.16 | 561,598.83 | -7,675,805.76 | -720,247.12 |
| 资产减值损失(新) | 9,655,252.13 | 5,306,644.48 | -19,957,379.81 | -7,740,003.87 |
| 信用减值损失(新) | 9,142,184.87 | 2,237,438.75 | -19,695,927.84 | -5,126,001.17 |
| 其他收益 | 24,668,999.39 | 9,039,679.78 | 63,997,308.85 | 49,270,321.89 |
| 四、营业利润 | 146,794,833.85 | 81,719,464.22 | 366,040,602.19 | 374,554,127.58 |
| 加:营业外收入 | 1,812,701.66 | 987,371.78 | 1,275,600.41 | 3,941,632.61 |
| 减:营业外支出 | 2,059,599.69 | 995,858.19 | 1,729,090.49 | 7,372,977.47 |
| 五、利润总额 | 146,547,935.82 | 81,710,977.81 | 365,587,112.11 | 371,122,782.72 |
| 减:所得税费用 | 33,588,114.37 | 11,620,645.48 | 48,025,104.38 | 28,503,453.52 |
| 六、净利润 | 112,959,821.45 | 70,090,332.33 | 317,562,007.73 | 342,619,329.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,959,821.45 | 70,090,332.33 | 317,562,007.73 | 342,619,329.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,582,135.2 | 71,580,841.11 | 346,195,454.51 | 348,047,823.85 |
| 少数股东损益 | -3,622,313.75 | -1,490,508.78 | -28,633,446.78 | -5,428,494.65 |
| 扣除非经常损益后的净利润 | 82,662,749.14 | 64,558,283.49 | 285,563,276.47 | 285,106,610.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.94 | 0.94 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.94 | 0.94 |
| 八、其他综合收益 | -17,821,619.85 | 3,324,837 | 5,021,444.09 | 5,704,338.14 |
| 归属于母公司股东的其他综合收益 | -17,821,619.85 | 3,324,837 | 5,021,444.09 | 5,704,338.14 |
| 九、综合收益总额 | 95,138,201.6 | 73,415,169.33 | 322,583,451.82 | 348,323,667.34 |
| 归属于母公司股东的综合收益总额 | 98,760,515.35 | 74,905,678.11 | 351,216,898.6 | 353,752,161.99 |
| 归属于少数股东的综合收益总额 | -3,622,313.75 | -1,490,508.78 | -28,633,446.78 | -5,428,494.65 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |