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思特威-W

(688213)

  

流通市值:338.26亿  总市值:459.09亿
流通股本:3.24亿   总股本:4.39亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入7,561,389,327.344,599,712,948.792,111,500,539.869,031,240,394.26
  营业收入7,561,389,327.344,599,712,948.792,111,500,539.869,031,240,394.26
二、营业总成本6,511,584,601.163,995,093,136.351,825,373,114.167,859,670,002.97
  营业成本5,679,691,574.373,469,357,537.671,568,064,271.926,894,546,120.63
  税金及附加8,513,354.575,158,111.372,327,491.3511,140,285.64
  销售费用117,663,023.2677,002,170.7338,260,101.85150,303,560.64
  管理费用106,669,446.7171,098,153.9932,396,969.07135,264,229.02
  研发费用521,663,264.31326,155,874.06162,238,323.69618,145,242.56
  财务费用77,383,937.9446,321,288.5322,085,956.2850,270,564.48
  其中:利息费用57,530,868.0336,417,174.2119,282,715.3875,862,463.69
  其中:利息收入14,570,543.5610,997,383.134,912,434.519,070,933.58
三、其他经营收益
  加:公允价值变动收益-59,850,986.75-8,930,107.9-6,482,580.82-12,086,251.84
  加:投资收益-19,059,526.85-5,706,055-5,409,9301,421,537.73
  资产处置收益---371,346.17
  资产减值损失(新)-78,835,375.74-53,955,197.97-20,491,282.62-83,044,109.31
  信用减值损失(新)-9,017,315.32-1,088,958.443,120,729.57-14,045,041.82
  其他收益52,072,176.3447,724,796.883,426,213.6326,158,447.94
四、营业利润935,113,697.86582,664,290.01260,290,575.461,090,346,320.16
  加:营业外收入191,750191,750111,000192,500.56
  减:营业外支出575,000--2,013,829.19
五、利润总额934,730,447.86582,856,040.01260,401,575.461,088,524,991.53
  减:所得税费用95,034,532.954,427,077.0423,654,876.3787,278,201.18
六、净利润839,695,914.96528,428,962.97236,746,699.091,001,246,790.35
(一)按经营持续性分类
  持续经营净利润839,695,914.96528,428,962.97236,746,699.091,001,246,790.35
(二)按所有权归属分类
  归属于母公司股东的净利润839,695,914.96528,428,962.97236,746,699.091,001,246,790.35
  扣除非经常损益后的净利润870,961,963.26501,505,642.58245,075,390.8984,963,231.7
七、每股收益
  (一)基本每股收益2.091.310.592.49
  (二)稀释每股收益2.091.310.592.49
八、其他综合收益-22,196,658.56-17,145,460.66-8,631,894.55-11,321,909.07
  归属于母公司股东的其他综合收益-22,196,658.56-17,145,460.66-8,631,894.55-11,321,909.07
九、综合收益总额817,499,256.4511,283,502.31228,114,804.54989,924,881.28
  归属于母公司股东的综合收益总额817,499,256.4511,283,502.31228,114,804.54989,924,881.28
公告日期2026-10-282026-08-222026-04-302026-03-28
审计意见(境内)标准无保留意见
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