苏交科
(300284)
| 流通市值：113.63亿 | | | 总市值：119.84亿 |
| 流通股本：11.97亿 | | | 总股本：12.63亿 |
| 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 | 1,775,694,951.74 | 809,157,243.49 | 4,728,843,403.67 | 2,914,359,029.72 |
| 营业收入 | 1,775,694,951.74 | 809,157,243.49 | 4,728,843,403.67 | 2,914,359,029.72 |
| 二、营业总成本 | 1,622,861,379.36 | 763,220,150.66 | 3,978,292,129.12 | 2,603,227,170.79 |
| 营业成本 | 1,209,772,694.62 | 573,954,630.77 | 3,084,961,293.01 | 1,992,190,897.92 |
| 税金及附加 | 12,259,105.17 | 7,548,125.7 | 27,484,757.12 | 17,276,231.07 |
| 销售费用 | 42,937,558.47 | 20,693,587.02 | 93,577,514.55 | 71,375,185.74 |
| 管理费用 | 223,261,991.1 | 104,076,299.15 | 520,305,046.08 | 345,732,367.09 |
| 研发费用 | 88,947,607.94 | 39,445,511.68 | 259,162,481.3 | 160,400,287.71 |
| 财务费用 | 45,682,422.06 | 17,501,996.34 | -7,198,962.94 | 16,252,201.26 |
| 其中:利息费用 | 39,231,402.28 | 18,075,434.65 | 97,659,226.68 | 74,999,044.1 |
| 其中:利息收入 | 37,019,954.88 | 17,618,131.05 | 88,756,986.9 | 68,428,012.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,976,431.12 | -1,032,563.49 | 2,852,699.29 | -2,952,021.1 |
| 加:投资收益 | 20,420,482.61 | -2,445,812.99 | 25,602,198.11 | 21,141,484.4 |
| 资产处置收益 | -2,926,975.06 | -3,102.5 | 1,071,304.49 | 197,113.1 |
| 资产减值损失(新) | -31,269,825.09 | -16,240,182.41 | -57,045,924.44 | -70,137,445.06 |
| 信用减值损失(新) | -45,562,470.96 | 12,179,449.82 | -494,976,140.15 | -97,203,021.09 |
| 其他收益 | 14,255,273.54 | 8,199,069.47 | 59,103,823.67 | 28,055,405.86 |
| 四、营业利润 | 105,773,626.3 | 46,593,950.73 | 287,159,235.52 | 190,233,375.04 |
| 加:营业外收入 | 3,284,013.22 | 555,856.8 | 7,287,809.84 | 2,113,566.83 |
| 减:营业外支出 | 1,574,573.28 | 1,414,747.42 | 19,389,520.85 | 14,899,343.5 |
| 五、利润总额 | 107,483,066.24 | 45,735,060.11 | 275,057,524.51 | 177,447,598.37 |
| 减:所得税费用 | 15,022,736.51 | 9,085,751.78 | 40,144,371.18 | 22,321,781.61 |
| 六、净利润 | 92,460,329.73 | 36,649,308.33 | 234,913,153.33 | 155,125,816.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,460,329.73 | 36,649,308.33 | 234,913,153.33 | 155,125,816.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,394,759.43 | 43,111,646.83 | 224,378,954.73 | 153,157,011.34 |
| 少数股东损益 | -2,934,429.7 | -6,462,338.5 | 10,534,198.6 | 1,968,805.42 |
| 扣除非经常损益后的净利润 | 67,172,227.28 | 35,892,503.19 | 178,636,832.05 | 124,336,062.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.18 | 0.12 |
| 八、其他综合收益 | 51,060,448.72 | 12,708,573.39 | 5,082,873.2 | 2,095,379.27 |
| 归属于母公司股东的其他综合收益 | 51,033,337.16 | 12,705,292.08 | 5,131,037.48 | 2,090,310.85 |
| 九、综合收益总额 | 143,520,778.45 | 49,357,881.72 | 239,996,026.53 | 157,221,196.03 |
| 归属于母公司股东的综合收益总额 | 146,428,096.59 | 55,816,938.91 | 229,509,992.21 | 155,247,322.19 |
| 归属于少数股东的综合收益总额 | -2,907,318.14 | -6,459,057.19 | 10,486,034.32 | 1,973,873.84 |
| 公告日期 | 2025-07-29 | 2025-04-22 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |