索菲亚
(002572)
| 流通市值：54.47亿 | | | 总市值：71.94亿 |
| 流通股本：7.29亿 | | | 总股本：9.63亿 |
| 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 | 3,376,620,315.51 | 1,519,231,802.67 | 9,366,950,303.39 | 7,007,546,551.74 |
| 营业收入 | 3,376,620,315.51 | 1,519,231,802.67 | 9,366,950,303.39 | 7,007,546,551.74 |
| 二、营业总成本 | 3,222,489,834.79 | 1,515,138,618.06 | 8,098,105,383.41 | 6,075,858,005.13 |
| 营业成本 | 2,300,909,669.3 | 1,065,816,170.69 | 6,023,391,202.55 | 4,538,163,960.09 |
| 税金及附加 | 48,443,579.45 | 22,638,024.05 | 135,453,233.87 | 86,942,268.13 |
| 销售费用 | 420,537,494.48 | 210,653,182.5 | 921,304,316.77 | 652,054,180.46 |
| 管理费用 | 328,762,738.21 | 157,149,158.1 | 763,864,243.77 | 595,287,323.3 |
| 研发费用 | 109,847,299.39 | 51,331,319.1 | 254,923,739.92 | 184,751,480.91 |
| 财务费用 | 13,989,053.96 | 7,550,763.62 | -831,353.47 | 18,658,792.24 |
| 其中:利息费用 | 28,478,615.88 | 17,225,290.86 | 43,654,795.14 | 39,587,582.48 |
| 其中:利息收入 | 20,121,901.5 | 11,885,738.52 | 48,424,398.19 | 36,959,287.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -86,158,363.19 | -70,478,913.3 | -146,208,364.08 | -101,783,308.78 |
| 加:投资收益 | 10,101,864.03 | 6,614,245.97 | 7,748,407.14 | 14,455,067.86 |
| 资产处置收益 | -14,693,756.62 | -1,221,295.06 | -7,848,621.71 | -4,682,544.41 |
| 资产减值损失(新) | -8,676,162.89 | 0 | -36,836,779.51 | -5,651,227.58 |
| 信用减值损失(新) | -7,151,732.54 | 27.23 | 3,494,515.49 | -11,775,782.02 |
| 其他收益 | 15,653,872.12 | 5,763,009.74 | 63,803,278.59 | 51,663,678.31 |
| 四、营业利润 | 63,206,201.63 | -55,229,740.81 | 1,152,997,355.9 | 873,914,429.99 |
| 加:营业外收入 | 839,662.14 | 586,107.47 | 7,424,400.58 | 2,980,757.56 |
| 减:营业外支出 | 13,083,590.58 | 2,201,300.48 | 13,697,482.42 | 9,986,094.75 |
| 五、利润总额 | 50,962,273.19 | -56,844,933.82 | 1,146,724,274.06 | 866,909,092.8 |
| 减:所得税费用 | -14,648,680.08 | -17,091,143.17 | 206,345,949.63 | 157,389,383.38 |
| 六、净利润 | 65,610,953.27 | -39,753,790.65 | 940,378,324.43 | 709,519,709.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,610,953.27 | -39,753,790.65 | 940,378,324.43 | 709,519,709.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,917,375.36 | -38,431,049.42 | 901,282,343.54 | 681,525,409.25 |
| 少数股东损益 | 3,693,577.91 | -1,322,741.23 | 39,095,980.89 | 27,994,300.17 |
| 扣除非经常损益后的净利润 | 122,107,603.14 | 6,859,140.7 | 944,146,662.86 | 720,424,757.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.04 | 0.94 | 0.71 |
| (二)稀释每股收益 | 0.06 | -0.04 | 0.94 | 0.71 |
| 八、其他综合收益 | 0 | 0 | 68,849.24 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 68,849.24 | 0 |
| 九、综合收益总额 | 65,610,953.27 | -39,753,790.65 | 940,447,173.67 | 709,519,709.42 |
| 归属于母公司股东的综合收益总额 | 61,917,375.36 | -38,431,049.42 | 901,351,192.78 | 681,525,409.25 |
| 归属于少数股东的综合收益总额 | 3,693,577.91 | -1,322,741.23 | 39,095,980.89 | 27,994,300.17 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |