苏轴股份
(920418)
| 流通市值：28.40亿 | | | 总市值：29.41亿 |
| 流通股本：1.57亿 | | | 总股本：1.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 551,408,295.4 | 369,036,533.8 | 176,475,374.95 | 725,638,295.13 |
| 营业收入 | 551,408,295.4 | 369,036,533.8 | 176,475,374.95 | 725,638,295.13 |
| 二、营业总成本 | 457,193,808.12 | 310,308,076.14 | 145,553,250.59 | 565,793,607.09 |
| 营业成本 | 349,428,017.91 | 232,970,581.08 | 106,661,206.92 | 462,484,514.34 |
| 税金及附加 | 5,131,966.71 | 3,352,579.23 | 1,629,487.4 | 6,396,971.22 |
| 销售费用 | 9,052,855.7 | 6,168,020.71 | 3,437,814.02 | 12,637,140.62 |
| 管理费用 | 44,163,904.31 | 29,895,290.86 | 15,013,473.04 | 53,395,814.07 |
| 研发费用 | 37,308,134.11 | 25,357,651.45 | 12,095,521.05 | 45,565,934.42 |
| 财务费用 | 12,108,929.38 | 12,563,952.81 | 6,715,748.16 | -14,686,767.58 |
| 其中:利息收入 | 6,999,690.5 | 2,864,098.86 | 1,872,752.01 | 8,658,856.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,026,141.11 | 742,917.25 | 461,096.11 | 1,622,835.36 |
| 资产处置收益 | 5,048.05 | 5,048.05 | - | - |
| 资产减值损失(新) | -591,570.58 | -399,730.59 | -167,782.31 | -892,582.88 |
| 信用减值损失(新) | -464,939.9 | -553,252.93 | 88,983.11 | -789,359.45 |
| 其他收益 | 10,604,425.16 | 5,941,845.78 | 3,875,332.61 | 12,989,874.4 |
| 四、营业利润 | 104,793,591.12 | 64,465,285.22 | 35,179,753.88 | 172,775,455.47 |
| 加:营业外收入 | 5,083.51 | - | - | 37,299.6 |
| 减:营业外支出 | 54,161.65 | 44,232.34 | 16,108.44 | 146,608.18 |
| 五、利润总额 | 104,744,512.98 | 64,421,052.88 | 35,163,645.44 | 172,666,146.89 |
| 减:所得税费用 | 13,246,773.12 | 8,004,095.28 | 5,168,925.95 | 21,941,102.81 |
| 六、净利润 | 91,497,739.86 | 56,416,957.6 | 29,994,719.49 | 150,725,044.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,497,739.86 | 56,416,957.6 | 29,994,719.49 | 150,725,044.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,497,739.86 | 56,416,957.6 | 29,994,719.49 | 150,725,044.08 |
| 扣除非经常损益后的净利润 | 84,376,840.64 | 52,437,504.42 | 27,354,940.89 | 142,453,954.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.35 | 0.18 | 0.93 |
| (二)稀释每股收益 | 0.56 | 0.35 | 0.18 | 0.93 |
| 八、其他综合收益 | -143,674.28 | -95,777.19 | -66,083.04 | 135,692.87 |
| 归属于母公司股东的其他综合收益 | -143,674.28 | -95,777.19 | -66,083.04 | 135,692.87 |
| 九、综合收益总额 | 91,354,065.58 | 56,321,180.41 | 29,928,636.45 | 150,860,736.95 |
| 归属于母公司股东的综合收益总额 | 91,354,065.58 | 56,321,180.41 | 29,928,636.45 | 150,860,736.95 |
| 公告日期 | 2026-10-28 | 2026-08-17 | 2026-04-28 | 2026-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |