苏交科
(300284)
| 流通市值：112.40亿 | | | 总市值：118.83亿 |
| 流通股本：11.94亿 | | | 总股本：12.63亿 |
| 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 | 809,157,243.49 | 4,728,843,403.67 | 2,914,359,029.72 | 2,058,791,649.12 |
| 营业收入 | 809,157,243.49 | 4,728,843,403.67 | 2,914,359,029.72 | 2,058,791,649.12 |
| 二、营业总成本 | 763,220,150.66 | 3,978,292,129.12 | 2,603,227,170.79 | 1,820,644,483.98 |
| 营业成本 | 573,954,630.77 | 3,084,961,293.01 | 1,992,190,897.92 | 1,442,476,124.67 |
| 税金及附加 | 7,548,125.7 | 27,484,757.12 | 17,276,231.07 | 12,811,062.44 |
| 销售费用 | 20,693,587.02 | 93,577,514.55 | 71,375,185.74 | 47,012,574.26 |
| 管理费用 | 104,076,299.15 | 520,305,046.08 | 345,732,367.09 | 220,594,979.14 |
| 研发费用 | 39,445,511.68 | 259,162,481.3 | 160,400,287.71 | 101,946,333.05 |
| 财务费用 | 17,501,996.34 | -7,198,962.94 | 16,252,201.26 | -4,196,589.58 |
| 其中:利息费用 | 18,075,434.65 | 97,659,226.68 | 74,999,044.1 | 51,433,302.97 |
| 其中:利息收入 | 17,618,131.05 | 88,756,986.9 | 68,428,012.61 | 43,216,886.31 |
| 加:公允价值变动收益 | -1,032,563.49 | 2,852,699.29 | -2,952,021.1 | -1,010,443.64 |
| 加:投资收益 | -2,445,812.99 | 25,602,198.11 | 21,141,484.4 | 17,913,702.79 |
| 资产处置收益 | -3,102.5 | 1,071,304.49 | 197,113.1 | 141,713.72 |
| 资产减值损失(新) | -16,240,182.41 | -57,045,924.44 | -70,137,445.06 | -33,347,699 |
| 信用减值损失(新) | 12,179,449.82 | -494,976,140.15 | -97,203,021.09 | -42,537,171.07 |
| 其他收益 | 8,199,069.47 | 59,103,823.67 | 28,055,405.86 | 16,807,397.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,593,950.73 | 287,159,235.52 | 190,233,375.04 | 196,114,665.77 |
| 加:营业外收入 | 555,856.8 | 7,287,809.84 | 2,113,566.83 | 1,707,936.64 |
| 减:营业外支出 | 1,414,747.42 | 19,389,520.85 | 14,899,343.5 | 10,869,053.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,735,060.11 | 275,057,524.51 | 177,447,598.37 | 186,953,548.68 |
| 减:所得税费用 | 9,085,751.78 | 40,144,371.18 | 22,321,781.61 | 27,231,082.25 |
| 六、净利润 | 36,649,308.33 | 234,913,153.33 | 155,125,816.76 | 159,722,466.43 |
| 持续经营净利润 | 36,649,308.33 | 234,913,153.33 | 155,125,816.76 | 159,722,466.43 |
| 归属于母公司股东的净利润 | 43,111,646.83 | 224,378,954.73 | 153,157,011.34 | 157,793,118.01 |
| 少数股东损益 | -6,462,338.5 | 10,534,198.6 | 1,968,805.42 | 1,929,348.42 |
| (一)基本每股收益 | 0.03 | 0.18 | 0.12 | 0.13 |
| (二)稀释每股收益 | 0.03 | 0.18 | 0.12 | 0.13 |
| 八、其他综合收益 | 12,708,573.39 | 5,082,873.2 | 2,095,379.27 | -13,633,712.82 |
| 归属于母公司股东的其他综合收益 | 12,705,292.08 | 5,131,037.48 | 2,090,310.85 | -13,632,131.56 |
| 九、综合收益总额 | 49,357,881.72 | 239,996,026.53 | 157,221,196.03 | 146,088,753.61 |
| 归属于母公司股东的综合收益总额 | 55,816,938.91 | 229,509,992.21 | 155,247,322.19 | 144,160,986.45 |
| 归属于少数股东的综合收益总额 | -6,459,057.19 | 10,486,034.32 | 1,973,873.84 | 1,927,767.16 |
| 公告日期 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |