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思特威-W

(688213)

  

流通市值:320.27亿  总市值:398.28亿
流通股本:3.24亿   总股本:4.02亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入6,317,151,337.983,786,399,097.631,749,619,552.825,968,147,934.08
  营业收入6,317,151,337.983,786,399,097.631,749,619,552.825,968,147,934.08
二、营业总成本5,502,108,736.153,312,912,689.841,536,130,982.625,476,315,837.05
  营业成本4,834,182,189.332,909,394,131.571,350,837,151.274,709,616,417.57
  税金及附加8,103,313.034,912,200.812,295,643.049,648,522.26
  销售费用102,132,87164,700,605.4128,376,078.8110,004,664.4
  管理费用99,179,150.4361,658,094.7430,310,575.33104,598,844.26
  研发费用422,947,825.18254,594,218.37117,453,778.91447,403,344.41
  财务费用35,563,387.1817,653,438.946,857,755.2795,044,044.15
  其中:利息费用56,625,659.1534,270,438.4914,949,679.2179,925,522.9
  其中:利息收入14,021,493.499,300,046.693,322,906.1112,447,409.55
三、其他经营收益
  加:公允价值变动收益-1,503,042.03-6,102,444.351,637,836.641,298,919.28
  加:投资收益2,929,204.133,422,000153,000-8,180,281.68
  资产处置收益371,346.17--651,773.63
  资产减值损失(新)-42,247,301.72-26,875,426.48-3,325,278.5-91,458,816.15
  信用减值损失(新)-9,258,336.72-7,293,684.07-1,816,896.857,572,190.8
  其他收益10,668,860.734,878,846.951,748,705.5615,054,396.95
四、营业利润776,003,332.39441,515,699.84211,885,937.05416,770,279.86
  加:营业外收入192,500.55192,500.55130,000.5562,500
  减:营业外支出571,107.14571,122.5571,128.185,656,752.09
五、利润总额775,624,725.8441,137,077.89211,444,809.42411,176,027.77
  减:所得税费用76,166,117.0844,273,506.219,991,934.6918,437,102.51
六、净利润699,458,608.72396,863,571.69191,452,874.73392,738,925.26
(一)按经营持续性分类
  持续经营净利润699,458,608.72396,863,571.69191,452,874.73392,738,925.26
(二)按所有权归属分类
  归属于母公司股东的净利润699,458,608.72396,863,571.69191,452,874.73392,738,925.26
  扣除非经常损益后的净利润689,757,958.47395,700,064189,197,919.5391,418,816.53
七、每股收益
  (一)基本每股收益1.750.990.480.98
  (二)稀释每股收益1.750.990.480.98
八、其他综合收益-5,788,857.62-2,087,589.06-709,366.826,829,254.81
  归属于母公司股东的其他综合收益-5,788,857.62-2,087,589.06-709,366.826,829,254.81
九、综合收益总额693,669,751.1394,775,982.63190,743,507.91399,568,180.07
  归属于母公司股东的综合收益总额693,669,751.1394,775,982.63190,743,507.91399,568,180.07
公告日期2025-10-302025-08-232025-04-192025-04-19
审计意见(境内)标准无保留意见
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