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斯瑞新材

(688102)

  

流通市值:324.65亿  总市值:324.65亿
流通股本:7.78亿   总股本:7.78亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入443,003,165.251,571,594,825.471,173,956,548772,153,433.6
  营业收入443,003,165.251,571,594,825.471,173,956,548772,153,433.6
二、营业总成本400,814,681.091,411,295,062.111,050,417,079.19688,762,261.35
  营业成本339,667,568.81,189,397,826.44891,782,499.77589,426,321.53
  税金及附加3,153,909.2310,067,610.877,394,490.834,756,502.4
  销售费用6,179,508.226,279,124.9418,667,053.0712,944,221.94
  管理费用18,969,137.2279,190,777.1557,633,785.1536,345,221.72
  研发费用24,985,183.9293,664,027.0866,514,889.4342,403,168
  财务费用7,859,373.7212,695,695.638,424,360.942,886,825.76
  其中:利息费用4,610,360.516,759,103.5712,081,282.268,068,140.33
  其中:利息收入679,774.721,259,185.9791,267.72515,888.75
三、其他经营收益
  加:公允价值变动收益435,012.98456,404.4817,447.66-771,031.96
  加:投资收益492,989.78-2,005,248.97-2,525,595.88-2,064,828.87
  资产处置收益-19,139.95-230,483.41-559,167.13-347,320.65
  资产减值损失(新)-3,029,010.27-4,739,548.41-2,364,828.17-1,840,953.5
  信用减值损失(新)-6,270,274.9-8,636,062.21-7,648,542.89-5,005,496.41
  其他收益5,475,349.920,129,828.914,289,039.9810,745,065.63
四、营业利润39,273,411.7165,274,653.74124,747,822.3884,106,606.49
  加:营业外收入3,845.85783,635.28646,263.73278,233.82
  减:营业外支出138,291.343,918,178.82,546,168.19389,178.53
五、利润总额39,138,966.21162,140,110.22122,847,917.9283,995,661.78
  减:所得税费用-5,681,556.619,019,077.7810,408,708.447,141,622.55
六、净利润44,820,522.82153,121,032.44112,439,209.4876,854,039.23
(一)按经营持续性分类
  持续经营净利润44,820,522.82153,121,032.44112,439,209.4876,854,039.23
(二)按所有权归属分类
  归属于母公司股东的净利润43,076,379.05147,598,028.76107,805,996.174,738,259.19
  少数股东损益1,744,143.775,523,003.684,633,213.382,115,780.04
  扣除非经常损益后的净利润39,612,472.69138,807,790.46101,811,025.4569,684,699.13
七、每股收益
  (一)基本每股收益0.060.20.150.1
  (二)稀释每股收益0.060.20.150.1
八、其他综合收益-5,034,676.1250,339,441.146,011,456.536,764,678.56
  归属于母公司股东的其他综合收益-5,034,676.1250,339,441.146,011,456.536,764,678.56
九、综合收益总额39,785,846.7203,460,473.58118,450,666.0183,618,717.79
  归属于母公司股东的综合收益总额38,041,702.93197,937,469.9113,817,452.6381,502,937.75
  归属于少数股东的综合收益总额1,744,143.775,523,003.684,633,213.382,115,780.04
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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