常熟汽饰
(603035)
| 流通市值：50.39亿 | | | 总市值：50.39亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 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 | 1,337,611,956.58 | 5,667,097,519.86 | 3,735,714,533.77 | 2,372,426,423.07 |
| 营业收入 | 1,337,611,956.58 | 5,667,097,519.86 | 3,735,714,533.77 | 2,372,426,423.07 |
| 二、营业总成本 | 1,302,854,113.75 | 5,442,028,992.25 | 3,555,731,630.72 | 2,257,709,791.97 |
| 营业成本 | 1,137,441,955.3 | 4,798,523,552.98 | 3,075,592,180.51 | 1,941,560,571.33 |
| 税金及附加 | 12,635,729.06 | 48,716,299.82 | 33,456,404.47 | 22,004,511 |
| 销售费用 | 10,108,516.71 | 31,765,993.44 | 36,057,889.67 | 20,581,721.35 |
| 管理费用 | 75,655,488.12 | 302,545,642.35 | 218,380,278.77 | 145,764,336.08 |
| 研发费用 | 55,176,885.45 | 210,573,433.67 | 152,777,133.44 | 100,650,013.25 |
| 财务费用 | 11,835,539.11 | 49,904,069.99 | 39,467,743.86 | 27,148,638.96 |
| 其中:利息费用 | 15,931,297.97 | 51,252,691.89 | 40,639,437.96 | 28,515,812.08 |
| 其中:利息收入 | 1,021,141.02 | 4,794,807.99 | 3,628,294.04 | 2,715,670.7 |
| 加:公允价值变动收益 | 3,690,922.12 | 13,542,863.49 | -12,806,355.87 | -14,207,276.49 |
| 加:投资收益 | 35,203,556.43 | 239,093,147.92 | 187,871,885.08 | 132,563,579.17 |
| 汇兑收益 | - | - | 38,690.23 | 39,802.88 |
| 资产处置收益 | -551,567.68 | -163,956.63 | 40,280.64 | 36,542 |
| 资产减值损失(新) | -2,639,078.87 | -62,956,539.99 | -6,405,902.36 | -5,009,803.83 |
| 信用减值损失(新) | 4,574,200.84 | -58,090,329.05 | -13,146,760 | 973,668.34 |
| 其他收益 | 16,439,923.97 | 74,123,740.86 | 64,947,028.15 | 47,333,323.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,475,799.64 | 430,617,454.21 | 400,521,768.92 | 276,446,466.48 |
| 加:营业外收入 | 2,975,997.14 | 8,726,940.55 | 3,199,738.15 | 2,875,382.25 |
| 减:营业外支出 | 64,158.5 | 410,720.33 | 1,068,051.64 | 842,740.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,387,638.28 | 438,933,674.43 | 402,653,455.43 | 278,479,108.02 |
| 减:所得税费用 | 9,798,985.01 | 17,490,840.64 | 21,031,146.71 | 23,853,790.97 |
| 六、净利润 | 84,588,653.27 | 421,442,833.79 | 381,622,308.72 | 254,625,317.05 |
| 持续经营净利润 | 84,588,653.27 | 421,442,833.79 | 381,622,308.72 | 254,625,317.05 |
| 归属于母公司股东的净利润 | 87,655,798.48 | 425,464,059.27 | 385,449,478 | 256,307,791.62 |
| 少数股东损益 | -3,067,145.21 | -4,021,225.48 | -3,827,169.28 | -1,682,474.57 |
| (一)基本每股收益 | 0.23 | 1.12 | 1.01 | 0.67 |
| (二)稀释每股收益 | 0.23 | 1.12 | 1.01 | 0.67 |
| 八、其他综合收益 | 1,037,072.76 | -24,410,981.83 | -7,057,107.76 | -21,254,017.86 |
| 归属于母公司股东的其他综合收益 | 1,037,072.76 | -24,910,770.21 | -6,524,529.29 | -21,259,627.11 |
| 九、综合收益总额 | 85,625,726.03 | 397,031,851.96 | 374,565,200.96 | 233,371,299.19 |
| 归属于母公司股东的综合收益总额 | 88,692,871.24 | 400,553,289.06 | 378,924,948.71 | 235,048,164.51 |
| 归属于少数股东的综合收益总额 | -3,067,145.21 | -3,521,437.1 | -4,359,747.75 | -1,676,865.32 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |