苏常柴B
(200570)
| 流通市值：2.99亿 | | | 总市值：14.04亿 |
| 流通股本：1.50亿 | | | 总股本：7.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,561,186,625.83 | 897,763,657.72 | 2,415,869,028.32 | 1,957,966,927.25 |
| 营业收入 | 1,561,186,625.83 | 897,763,657.72 | 2,415,869,028.32 | 1,957,966,927.25 |
| 二、营业总成本 | 1,485,288,910.96 | 843,950,937.37 | 2,371,544,119.17 | 1,880,745,679.29 |
| 营业成本 | 1,361,474,105.33 | 776,384,250.77 | 2,119,300,466.07 | 1,640,211,081.77 |
| 税金及附加 | 9,929,153.46 | 6,359,256.55 | 16,181,617.86 | 12,703,429.37 |
| 销售费用 | 29,894,284.08 | 15,767,989.9 | 60,617,254.43 | 99,502,748.28 |
| 管理费用 | 50,718,409.56 | 27,220,091.42 | 115,466,341.9 | 81,859,808.25 |
| 研发费用 | 38,891,905.33 | 20,441,762.68 | 83,401,477.6 | 56,217,764.59 |
| 财务费用 | -5,618,946.8 | -2,222,413.95 | -23,423,038.69 | -9,749,152.97 |
| 其中:利息费用 | 704,087.32 | 455,046.24 | 341,136.21 | 1,893,598.3 |
| 其中:利息收入 | 7,108,599.23 | 2,727,723.37 | 17,940,638.39 | 8,523,735.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,685,633.55 | 2,712,751.12 | -65,938,196.89 | -25,457,675.31 |
| 加:投资收益 | 7,570,956.48 | 1,200,239.83 | 24,265,851.27 | 15,776,718.57 |
| 资产处置收益 | 2,797,353.31 | 159,478.53 | 304,377.71 | 216,118.22 |
| 资产减值损失(新) | -1,007,978.87 | -114,253.77 | -14,403,371.83 | -460,315.31 |
| 信用减值损失(新) | -17,051,155.31 | -13,424,884.92 | 1,229,820.12 | -12,325,470.52 |
| 其他收益 | 6,527,952.88 | 7,809,990.08 | 23,621,255.14 | 2,979,040.74 |
| 四、营业利润 | 90,420,476.91 | 52,156,041.22 | 13,404,644.67 | 57,949,664.35 |
| 加:营业外收入 | 142,118.3 | 19,310.77 | 2,838,603.42 | 1,406,648.75 |
| 减:营业外支出 | 28,702.13 | 10,828.37 | 886,507.69 | 374,991.89 |
| 五、利润总额 | 90,533,893.08 | 52,164,523.62 | 15,356,740.4 | 58,981,321.21 |
| 减:所得税费用 | 13,529,676.07 | 6,543,763.17 | -9,260,824.48 | 6,488,637.31 |
| 六、净利润 | 77,004,217.01 | 45,620,760.45 | 24,617,564.88 | 52,492,683.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,004,217.01 | - | 24,617,564.88 | 52,492,683.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,422,814.69 | 43,720,636.95 | 18,489,896 | 46,357,441.5 |
| 少数股东损益 | 3,581,402.32 | 1,900,123.5 | 6,127,668.88 | 6,135,242.4 |
| 扣除非经常损益后的净利润 | 56,297,500.59 | 40,468,902.21 | 52,958,683.45 | 42,636,932.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.03 | 0.07 |
| 八、其他综合收益 | 66,731,800 | -13,734,300 | -24,112,771.91 | 34,011,900 |
| 归属于母公司股东的其他综合收益 | 66,731,800 | -13,734,300 | -24,112,771.91 | 34,011,900 |
| 九、综合收益总额 | 143,736,017.01 | 31,886,460.45 | 504,792.97 | 86,504,583.9 |
| 归属于母公司股东的综合收益总额 | 140,154,614.69 | 29,986,336.95 | -5,622,875.91 | 80,369,341.5 |
| 归属于少数股东的综合收益总额 | 3,581,402.32 | 1,900,123.5 | 6,127,668.88 | 6,135,242.4 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-11 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |