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斯瑞新材

(688102)

  

流通市值:223.75亿  总市值:224.40亿
流通股本:7.79亿   总股本:7.81亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,085,667,243.92443,003,165.251,571,594,825.471,173,956,548
  营业收入1,085,667,243.92443,003,165.251,571,594,825.471,173,956,548
二、营业总成本967,016,246.19400,814,681.091,411,295,062.111,050,417,079.19
  营业成本829,811,824.46339,667,568.81,189,397,826.44891,782,499.77
  税金及附加5,751,004.793,153,909.2310,067,610.877,394,490.83
  销售费用12,919,759.476,179,508.226,279,124.9418,667,053.07
  管理费用43,877,020.7518,969,137.2279,190,777.1557,633,785.15
  研发费用57,134,577.5324,985,183.9293,664,027.0866,514,889.43
  财务费用17,522,059.197,859,373.7212,695,695.638,424,360.94
  其中:利息费用9,645,643.534,610,360.516,759,103.5712,081,282.26
  其中:利息收入1,354,631.06679,774.721,259,185.9791,267.72
三、其他经营收益
  加:公允价值变动收益652,883.05435,012.98456,404.4817,447.66
  加:投资收益-328,546.6492,989.78-2,005,248.97-2,525,595.88
  资产处置收益73,573.66-19,139.95-230,483.41-559,167.13
  资产减值损失(新)-5,714,221.25-3,029,010.27-4,739,548.41-2,364,828.17
  信用减值损失(新)-9,674,172.32-6,270,274.9-8,636,062.21-7,648,542.89
  其他收益11,298,638.235,475,349.920,129,828.914,289,039.98
四、营业利润114,959,152.539,273,411.7165,274,653.74124,747,822.38
  加:营业外收入48,749.443,845.85783,635.28646,263.73
  减:营业外支出857,045.55138,291.343,918,178.82,546,168.19
五、利润总额114,150,856.3939,138,966.21162,140,110.22122,847,917.92
  减:所得税费用12,328,739.36-5,681,556.619,019,077.7810,408,708.44
六、净利润101,822,117.0344,820,522.82153,121,032.44112,439,209.48
(一)按经营持续性分类
  持续经营净利润101,822,117.0344,820,522.82153,121,032.44112,439,209.48
(二)按所有权归属分类
  归属于母公司股东的净利润96,062,535.9243,076,379.05147,598,028.76107,805,996.1
  少数股东损益5,759,581.111,744,143.775,523,003.684,633,213.38
  扣除非经常损益后的净利润87,833,065.6839,612,472.69138,807,790.46101,811,025.45
七、每股收益
  (一)基本每股收益0.120.060.20.15
  (二)稀释每股收益0.120.060.20.15
八、其他综合收益-9,526,127.24-5,034,676.1250,339,441.146,011,456.53
  归属于母公司股东的其他综合收益-9,526,127.24-5,034,676.1250,339,441.146,011,456.53
九、综合收益总额92,295,989.7939,785,846.7203,460,473.58118,450,666.01
  归属于母公司股东的综合收益总额86,536,408.6838,041,702.93197,937,469.9113,817,452.63
  归属于少数股东的综合收益总额5,759,581.111,744,143.775,523,003.684,633,213.38
公告日期2026-08-262026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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