苏常柴A
(000570)
| 流通市值：29.84亿 | | | 总市值：37.90亿 |
| 流通股本：5.56亿 | | | 总股本：7.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,669,786,673.48 | 941,778,496.02 | 2,476,325,822.68 | 2,062,380,205.71 |
| 营业收入 | 1,669,786,673.48 | 941,778,496.02 | 2,476,325,822.68 | 2,062,380,205.71 |
| 二、营业总成本 | 1,565,099,706.53 | 873,613,804.41 | 2,438,036,566.95 | 2,029,066,392.77 |
| 营业成本 | 1,421,532,002.59 | 807,258,483.36 | 2,179,995,775.46 | 1,833,062,266.84 |
| 税金及附加 | 11,394,411.67 | 4,959,401.16 | 18,422,612.74 | 13,610,258.26 |
| 销售费用 | 30,586,975.39 | 13,742,824.22 | 52,818,923 | 49,946,364.14 |
| 管理费用 | 47,819,242.08 | 21,244,109.45 | 108,081,816.3 | 81,173,540.77 |
| 研发费用 | 47,024,675.62 | 23,439,490.26 | 83,676,763.37 | 58,237,672.87 |
| 财务费用 | 6,742,399.18 | 2,969,495.96 | -4,959,323.92 | -6,963,710.11 |
| 其中:利息费用 | 876,977.31 | 460,221.28 | 591,180.17 | 1,847,351.42 |
| 其中:利息收入 | 5,113,989.66 | 2,010,430.21 | 12,531,332.63 | 7,889,599.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,474,167.46 | 4,322,058.5 | -19,942,996.94 | 24,996,914.55 |
| 加:投资收益 | 31,090,323.25 | 24,262,348.34 | 9,829,843.17 | 8,990,865.29 |
| 资产处置收益 | 278,408.23 | 402,343.73 | 36,192,896.62 | 6,534,963.52 |
| 资产减值损失(新) | -910,849.44 | -136,523.62 | -23,624,390.85 | -1,007,978.86 |
| 信用减值损失(新) | -17,150,731.6 | -13,499,202.62 | -264,721.24 | -18,195,218.29 |
| 其他收益 | 3,292,607.06 | 1,018,144.72 | 26,921,508.33 | 8,360,520.25 |
| 四、营业利润 | 124,760,891.91 | 84,533,860.66 | 67,401,394.82 | 62,993,879.4 |
| 加:营业外收入 | 35,210.65 | - | 211,724.94 | 318,597.79 |
| 减:营业外支出 | 20,771.94 | - | 1,375,295.13 | 254,767.59 |
| 五、利润总额 | 124,775,330.62 | 84,533,860.66 | 66,237,824.63 | 63,057,709.6 |
| 减:所得税费用 | 14,846,902.91 | 7,653,070.19 | 8,263,402.18 | 12,551,255.73 |
| 六、净利润 | 109,928,427.71 | 76,880,790.47 | 57,974,422.45 | 50,506,453.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,928,427.71 | 76,880,790.47 | 57,974,422.45 | 50,506,453.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,059,653.98 | 74,394,909.83 | 50,820,986.84 | 44,488,834.29 |
| 少数股东损益 | 4,868,773.73 | 2,485,880.64 | 7,153,435.61 | 6,017,619.58 |
| 扣除非经常损益后的净利润 | 85,247,927.47 | 54,518,288.34 | 20,573,578.22 | 15,553,206.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.11 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.07 | 0.06 |
| 八、其他综合收益 | 6,329,950 | 12,799,300 | 34,205,051.53 | 32,426,650 |
| 归属于母公司股东的其他综合收益 | 6,329,950 | 12,799,300 | 34,205,051.53 | 32,426,650 |
| 九、综合收益总额 | 116,258,377.71 | 89,680,090.47 | 92,179,473.98 | 82,933,103.87 |
| 归属于母公司股东的综合收益总额 | 111,389,603.98 | 87,194,209.83 | 85,026,038.37 | 76,915,484.29 |
| 归属于少数股东的综合收益总额 | 4,868,773.73 | 2,485,880.64 | 7,153,435.61 | 6,017,619.58 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-14 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |