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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,317,151,337.98 | 3,786,399,097.63 | 1,749,619,552.82 | 5,968,147,934.08 |
| 营业收入 | 6,317,151,337.98 | 3,786,399,097.63 | 1,749,619,552.82 | 5,968,147,934.08 |
| 二、营业总成本 | 5,502,108,736.15 | 3,312,912,689.84 | 1,536,130,982.62 | 5,476,315,837.05 |
| 营业成本 | 4,834,182,189.33 | 2,909,394,131.57 | 1,350,837,151.27 | 4,709,616,417.57 |
| 税金及附加 | 8,103,313.03 | 4,912,200.81 | 2,295,643.04 | 9,648,522.26 |
| 销售费用 | 102,132,871 | 64,700,605.41 | 28,376,078.8 | 110,004,664.4 |
| 管理费用 | 99,179,150.43 | 61,658,094.74 | 30,310,575.33 | 104,598,844.26 |
| 研发费用 | 422,947,825.18 | 254,594,218.37 | 117,453,778.91 | 447,403,344.41 |
| 财务费用 | 35,563,387.18 | 17,653,438.94 | 6,857,755.27 | 95,044,044.15 |
| 其中:利息费用 | 56,625,659.15 | 34,270,438.49 | 14,949,679.21 | 79,925,522.9 |
| 其中:利息收入 | 14,021,493.49 | 9,300,046.69 | 3,322,906.11 | 12,447,409.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,503,042.03 | -6,102,444.35 | 1,637,836.64 | 1,298,919.28 |
| 加:投资收益 | 2,929,204.13 | 3,422,000 | 153,000 | -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 | -1,816,896.85 | 7,572,190.8 |
| 其他收益 | 10,668,860.73 | 4,878,846.95 | 1,748,705.56 | 15,054,396.95 |
| 四、营业利润 | 776,003,332.39 | 441,515,699.84 | 211,885,937.05 | 416,770,279.86 |
| 加:营业外收入 | 192,500.55 | 192,500.55 | 130,000.55 | 62,500 |
| 减:营业外支出 | 571,107.14 | 571,122.5 | 571,128.18 | 5,656,752.09 |
| 五、利润总额 | 775,624,725.8 | 441,137,077.89 | 211,444,809.42 | 411,176,027.77 |
| 减:所得税费用 | 76,166,117.08 | 44,273,506.2 | 19,991,934.69 | 18,437,102.51 |
| 六、净利润 | 699,458,608.72 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 699,458,608.72 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 699,458,608.72 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 |
| 扣除非经常损益后的净利润 | 689,757,958.47 | 395,700,064 | 189,197,919.5 | 391,418,816.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.75 | 0.99 | 0.48 | 0.98 |
| (二)稀释每股收益 | 1.75 | 0.99 | 0.48 | 0.98 |
| 八、其他综合收益 | -5,788,857.62 | -2,087,589.06 | -709,366.82 | 6,829,254.81 |
| 归属于母公司股东的其他综合收益 | -5,788,857.62 | -2,087,589.06 | -709,366.82 | 6,829,254.81 |
| 九、综合收益总额 | 693,669,751.1 | 394,775,982.63 | 190,743,507.91 | 399,568,180.07 |
| 归属于母公司股东的综合收益总额 | 693,669,751.1 | 394,775,982.63 | 190,743,507.91 | 399,568,180.07 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |