苏大维格
(300331)
| 流通市值：117.75亿 | | | 总市值：137.65亿 |
| 流通股本：2.22亿 | | | 总股本：2.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 520,658,296.38 | 2,039,686,654.47 | 1,506,618,634.78 | 982,000,448.17 |
| 营业收入 | 520,658,296.38 | 2,039,686,654.47 | 1,506,618,634.78 | 982,000,448.17 |
| 二、营业总成本 | 479,441,429.18 | 2,081,208,218.85 | 1,494,335,085.06 | 957,315,879.24 |
| 营业成本 | 379,644,366.88 | 1,659,837,390.01 | 1,226,137,216.53 | 785,098,693.41 |
| 税金及附加 | 3,745,506.44 | 12,102,339.25 | 8,663,520.62 | 5,936,825.09 |
| 销售费用 | 14,601,517.75 | 73,856,640.22 | 43,651,192.27 | 26,650,376.54 |
| 管理费用 | 34,173,668.54 | 132,104,277.52 | 86,891,674.03 | 55,641,076.38 |
| 研发费用 | 38,239,967.25 | 187,115,896.81 | 117,023,856.1 | 76,317,869.02 |
| 财务费用 | 9,036,402.32 | 16,191,675.04 | 11,967,625.51 | 7,671,038.8 |
| 其中:利息费用 | 6,482,914.34 | 16,716,261.56 | 12,736,539.4 | 8,901,832.94 |
| 其中:利息收入 | 734,514.37 | 3,349,581.23 | 1,448,458.29 | 929,682.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 257,049.86 | 94,666.18 | 210,473.84 | 1,415,648.63 |
| 加:投资收益 | 643,079.48 | 3,986,705.71 | 1,805,481.41 | 455,232.01 |
| 资产处置收益 | -20,425.42 | -2,359,467.84 | -203,581.16 | 21,648.16 |
| 资产减值损失(新) | -3,284,078.24 | -61,520,099.66 | -22,838,805.41 | -21,472,219.13 |
| 信用减值损失(新) | 1,199,513.47 | 25,426,776.85 | 17,317,902.88 | 11,461,866.57 |
| 其他收益 | 8,873,277.21 | 40,227,552.24 | 25,297,722.54 | 17,510,974.48 |
| 四、营业利润 | 48,885,283.56 | -35,665,430.9 | 33,872,743.82 | 34,077,719.65 |
| 加:营业外收入 | 313,363.66 | 23,260,817.73 | 9,346,154.39 | 2,307,672.47 |
| 减:营业外支出 | 829,168.5 | 492,584.42 | 221,179.65 | 163,936.74 |
| 五、利润总额 | 48,369,478.72 | -12,897,197.59 | 42,997,718.56 | 36,221,455.38 |
| 减:所得税费用 | 3,829,010.53 | 9,998,410.89 | 7,043,050.9 | 2,463,289.12 |
| 六、净利润 | 44,540,468.19 | -22,895,608.48 | 35,954,667.66 | 33,758,166.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,540,468.19 | -22,895,608.48 | 35,954,667.66 | 33,758,166.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,027,787.39 | -18,526,391.26 | 35,680,246.04 | 30,661,716.01 |
| 少数股东损益 | 14,512,680.8 | -4,369,217.22 | 274,421.62 | 3,096,450.25 |
| 扣除非经常损益后的净利润 | 27,500,381.45 | -73,752,270.94 | 5,028,808.24 | 12,966,592.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.07 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.12 | -0.07 | 0.14 | 0.12 |
| 九、综合收益总额 | 44,540,468.19 | -22,895,608.48 | 35,954,667.66 | 33,758,166.26 |
| 归属于母公司股东的综合收益总额 | 30,027,787.39 | -18,526,391.26 | 35,680,246.04 | 30,661,716.01 |
| 归属于少数股东的综合收益总额 | 14,512,680.8 | -4,369,217.22 | 274,421.62 | 3,096,450.25 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |