苏轴股份
(920418)
| 流通市值：45.29亿 | | | 总市值：47.17亿 |
| 流通股本：1.56亿 | | | 总股本：1.62亿 |
| 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 | 537,514,742.26 | 357,259,257.74 | 170,770,143.4 | 715,441,331.42 |
| 营业收入 | 537,514,742.26 | 357,259,257.74 | 170,770,143.4 | 715,441,331.42 |
| 二、营业总成本 | 409,544,614.02 | 263,917,241.58 | 130,984,045.96 | 548,817,192.88 |
| 营业成本 | 339,758,244.76 | 223,453,807.36 | 107,278,069.41 | 448,655,599.09 |
| 税金及附加 | 4,679,726.23 | 2,999,823.05 | 1,262,124.42 | 7,025,608.7 |
| 销售费用 | 9,063,723.02 | 5,942,537.91 | 2,686,047.89 | 13,409,193.34 |
| 管理费用 | 42,615,791.57 | 28,585,349.1 | 15,553,966.75 | 53,060,647.31 |
| 研发费用 | 30,310,893.16 | 19,624,059.14 | 9,637,666.41 | 38,390,604.28 |
| 财务费用 | -16,883,764.72 | -16,688,334.98 | -5,433,828.92 | -11,724,459.84 |
| 其中:利息收入 | 6,615,382.22 | 4,082,241.07 | 1,409,718.83 | 10,179,448.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,229,782.52 | 826,359.88 | 463,035.06 | 1,340,048.13 |
| 资产处置收益 | 0 | - | - | 1,006,513.16 |
| 资产减值损失(新) | -552,214 | -429,034.96 | -350,383.57 | -1,284,933.84 |
| 信用减值损失(新) | -1,170,859.15 | -1,301,469.27 | 279,216.93 | 13,603.49 |
| 其他收益 | 8,422,302.45 | 2,485,863.69 | 821,677.55 | 4,059,446.69 |
| 四、营业利润 | 135,899,140.06 | 94,923,735.5 | 40,999,643.41 | 171,758,816.17 |
| 加:营业外收入 | 37,299.6 | 36,999.6 | 33,100 | 306,433.25 |
| 减:营业外支出 | 40,935.66 | 40,782.35 | 6,002.52 | 885,579 |
| 五、利润总额 | 135,895,504 | 94,919,952.75 | 41,026,740.89 | 171,179,670.42 |
| 减:所得税费用 | 17,479,045.43 | 12,359,637.94 | 6,111,359.31 | 20,530,518.35 |
| 六、净利润 | 118,416,458.57 | 82,560,314.81 | 34,915,381.58 | 150,649,152.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,416,458.57 | 82,560,314.81 | 34,915,381.58 | 150,649,152.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,416,458.57 | 82,560,314.81 | 34,915,381.58 | 150,649,152.07 |
| 扣除非经常损益后的净利润 | 112,646,347.64 | 81,133,366.29 | 34,656,769.52 | 148,262,388.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.51 | 0.26 | 1.11 |
| (二)稀释每股收益 | 0.73 | 0.51 | 0.26 | 1.11 |
| 八、其他综合收益 | 158,471.32 | 152,623.62 | 56,596.73 | -50,978.39 |
| 归属于母公司股东的其他综合收益 | 158,471.32 | 152,623.62 | 56,596.73 | -50,978.39 |
| 九、综合收益总额 | 118,574,929.89 | 82,712,938.43 | 34,971,978.31 | 150,598,173.68 |
| 归属于母公司股东的综合收益总额 | 118,574,929.89 | 82,712,938.43 | 34,971,978.31 | 150,598,173.68 |
| 公告日期 | 2025-10-29 | 2025-08-18 | 2025-04-28 | 2025-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |