苏威孚B
(200581)
| 流通市值：21.56亿 | | | 总市值：124.72亿 |
| 流通股本：1.72亿 | | | 总股本：9.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,834,349,666.2 | 11,167,263,155.85 | 8,217,398,122.23 | 5,694,233,552.72 |
| 营业收入 | 2,834,349,666.2 | 11,167,263,155.85 | 8,217,398,122.23 | 5,694,233,552.72 |
| 二、营业总成本 | 2,727,847,397.89 | 10,731,261,302.02 | 7,962,527,481.53 | 5,403,425,728.45 |
| 营业成本 | 2,333,469,241.96 | 9,137,167,016.39 | 6,757,666,085.75 | 4,620,552,753.54 |
| 税金及附加 | 15,159,519.81 | 59,699,756.95 | 42,099,359.79 | 28,260,194.79 |
| 销售费用 | 33,504,604.66 | 173,294,600.83 | 178,809,441.49 | 113,227,996.84 |
| 管理费用 | 184,937,799.02 | 726,610,451.29 | 518,705,964.44 | 330,939,659.31 |
| 研发费用 | 167,041,379.66 | 690,258,974.54 | 458,703,078.96 | 302,233,285.34 |
| 财务费用 | -6,265,147.22 | -55,769,497.98 | 6,543,551.1 | 8,211,838.63 |
| 其中:利息费用 | 5,441,408.56 | 25,385,434.57 | 14,526,398.39 | 13,772,229.94 |
| 其中:利息收入 | 4,733,792.63 | 101,699,691.65 | 23,085,997.97 | 18,112,595.69 |
| 加:公允价值变动收益 | 30,235,335.22 | -17,300,039.6 | -70,386,993.48 | -105,956,110.61 |
| 加:投资收益 | 258,209,526.67 | 1,535,039,086.78 | 1,065,033,587.14 | 769,668,621.04 |
| 资产处置收益 | -185,012.91 | 10,467,340.59 | 18,554,382.79 | 5,859,201.49 |
| 资产减值损失(新) | -42,179,384.13 | -407,383,027.85 | -76,916,019.63 | -66,803,279.1 |
| 信用减值损失(新) | 1,665,154.61 | 6,063,789.73 | 4,066,870.39 | 3,490,635.46 |
| 其他收益 | 34,431,148.77 | 195,531,320.78 | 170,244,352.25 | 130,886,049.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 388,679,036.54 | 1,758,420,324.26 | 1,365,466,820.16 | 1,027,952,941.66 |
| 加:营业外收入 | 2,881,069.83 | 3,924,878 | 2,290,177.4 | 700,418.67 |
| 减:营业外支出 | 949,966.5 | 5,130,865.58 | 3,515,485.65 | 3,361,815.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 390,610,139.87 | 1,757,214,336.68 | 1,364,241,511.91 | 1,025,291,544.98 |
| 减:所得税费用 | 24,280,094.8 | 40,043,146.12 | 30,953,313.08 | 23,703,720.56 |
| 六、净利润 | 366,330,045.07 | 1,717,171,190.56 | 1,333,288,198.83 | 1,001,587,824.42 |
| 持续经营净利润 | 366,330,045.07 | 1,717,171,190.56 | 1,333,288,198.83 | 1,001,587,824.42 |
| 归属于母公司股东的净利润 | 354,413,869.98 | 1,659,533,740.63 | 1,277,399,421.53 | 954,341,269.9 |
| 少数股东损益 | 11,916,175.09 | 57,637,449.93 | 55,888,777.3 | 47,246,554.52 |
| (一)基本每股收益 | 0.36 | 1.71 | 1.31 | 0.98 |
| (二)稀释每股收益 | 0.36 | 1.71 | 1.31 | 0.98 |
| 八、其他综合收益 | 34,554,904.88 | -44,024,510.58 | -7,082,720.06 | -21,869,656.76 |
| 归属于母公司股东的其他综合收益 | 34,554,904.88 | -44,024,510.58 | -7,082,720.06 | -21,869,656.76 |
| 九、综合收益总额 | 400,884,949.95 | 1,673,146,679.98 | 1,326,205,478.77 | 979,718,167.66 |
| 归属于母公司股东的综合收益总额 | 388,968,774.86 | 1,615,509,230.05 | 1,270,316,701.47 | 932,471,613.14 |
| 归属于少数股东的综合收益总额 | 11,916,175.09 | 57,637,449.93 | 55,888,777.3 | 47,246,554.52 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |