苏大维格
(300331)
| 流通市值：54.00亿 | | | 总市值：66.71亿 |
| 流通股本：2.10亿 | | | 总股本：2.60亿 |
| 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 | 982,000,448.17 | 452,745,688.49 | 1,840,603,907.68 | 1,395,491,895.06 |
| 营业收入 | 982,000,448.17 | 452,745,688.49 | 1,840,603,907.68 | 1,395,491,895.06 |
| 二、营业总成本 | 957,315,879.24 | 436,861,981.47 | 1,856,359,419.59 | 1,353,926,069.47 |
| 营业成本 | 785,098,693.41 | 358,166,046.18 | 1,505,303,948.75 | 1,117,956,072.96 |
| 税金及附加 | 5,936,825.09 | 2,888,654.53 | 9,867,925.22 | 7,510,438.67 |
| 销售费用 | 26,650,376.54 | 9,544,873.7 | 68,138,288.53 | 36,789,300.62 |
| 管理费用 | 55,641,076.38 | 26,075,512.9 | 121,484,014.62 | 81,336,020.96 |
| 研发费用 | 76,317,869.02 | 36,463,719.08 | 145,080,118.07 | 102,743,889.11 |
| 财务费用 | 7,671,038.8 | 3,723,175.08 | 6,485,124.4 | 7,590,347.15 |
| 其中:利息费用 | 8,901,832.94 | 4,595,370.6 | 24,930,058.07 | 19,276,061.03 |
| 其中:利息收入 | 929,682.4 | 423,182.83 | 13,737,863.2 | 11,939,877.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,415,648.63 | 784,160 | 1,789,525.85 | 620,865.75 |
| 加:投资收益 | 455,232.01 | 309,844.41 | 2,238,918.26 | 65,101.44 |
| 资产处置收益 | 21,648.16 | - | 68,441.73 | -43,251.03 |
| 资产减值损失(新) | -21,472,219.13 | -5,552,806.8 | -77,803,703.58 | -31,857,429.87 |
| 信用减值损失(新) | 11,461,866.57 | -3,827,809.79 | -20,625,198.59 | -715,274.28 |
| 其他收益 | 17,510,974.48 | 9,554,055.14 | 41,183,579.42 | 26,038,830.35 |
| 四、营业利润 | 34,077,719.65 | 17,151,149.98 | -68,903,948.82 | 35,674,667.95 |
| 加:营业外收入 | 2,307,672.47 | 2,186,997.81 | 7,591,953.67 | 7,591,917.1 |
| 减:营业外支出 | 163,936.74 | 55,042.27 | 837,918.93 | 115,015.91 |
| 五、利润总额 | 36,221,455.38 | 19,283,105.52 | -62,149,914.08 | 43,151,569.14 |
| 减:所得税费用 | 2,463,289.12 | 337,893.54 | -680,300.68 | 3,584,339.74 |
| 六、净利润 | 33,758,166.26 | 18,945,211.98 | -61,469,613.4 | 39,567,229.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,758,166.26 | 18,945,211.98 | -61,469,613.4 | 39,567,229.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,661,716.01 | 17,340,580.4 | -58,049,979.94 | 39,368,836 |
| 少数股东损益 | 3,096,450.25 | 1,604,631.58 | -3,419,633.46 | 198,393.4 |
| 扣除非经常损益后的净利润 | 12,966,592.56 | 6,232,394.88 | -94,419,050.84 | 16,286,645.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | -0.22 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.07 | -0.22 | 0.15 |
| 九、综合收益总额 | 33,758,166.26 | 18,945,211.98 | -61,469,613.4 | 39,567,229.4 |
| 归属于母公司股东的综合收益总额 | 30,661,716.01 | 17,340,580.4 | -58,049,979.94 | 39,368,836 |
| 归属于少数股东的综合收益总额 | 3,096,450.25 | 1,604,631.58 | -3,419,633.46 | 198,393.4 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |