苏大维格
(300331)
| 流通市值：39.63亿 | | | 总市值：51.23亿 |
| 流通股本：2.01亿 | | | 总股本：2.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 | 1,722,672,186.4 |
| 营业收入 | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 | 1,722,672,186.4 |
| 二、营业总成本 | 1,353,926,069.47 | 889,418,658.16 | 451,626,432.12 | 1,721,782,278.19 |
| 营业成本 | 1,117,956,072.96 | 743,506,765.37 | 382,222,891.16 | 1,386,442,611.34 |
| 税金及附加 | 7,510,438.67 | 5,047,006.04 | 2,497,821.52 | 11,484,640.24 |
| 销售费用 | 36,789,300.62 | 22,274,355.53 | 8,950,157.3 | 57,471,995.49 |
| 管理费用 | 81,336,020.96 | 51,091,584.5 | 25,431,432.47 | 110,119,145.94 |
| 研发费用 | 102,743,889.11 | 66,933,942.71 | 33,973,514.14 | 145,241,421.54 |
| 财务费用 | 7,590,347.15 | 565,004.01 | -1,449,384.47 | 11,022,463.64 |
| 其中:利息费用 | 19,276,061.03 | 12,974,778.33 | 6,765,901.64 | 25,444,606.3 |
| 其中:利息收入 | 11,939,877.75 | 9,367,828.86 | 7,354,553.77 | 10,996,769.95 |
| 加:公允价值变动收益 | 620,865.75 | 216,547.95 | 100,356.16 | -4,600 |
| 加:投资收益 | 65,101.44 | -319,364.06 | -262,366.01 | 1,603,246.28 |
| 资产处置收益 | -43,251.03 | -1,213.91 | -1,007.5 | -905,497.95 |
| 资产减值损失(新) | -31,857,429.87 | -25,353,208.85 | -6,905,707.41 | -43,920,318.95 |
| 信用减值损失(新) | -715,274.28 | -1,258,063.65 | -2,487,718.47 | -30,624,629.24 |
| 其他收益 | 26,038,830.35 | 19,733,814.23 | 9,078,119.09 | 24,599,189.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,674,667.95 | 36,420,936.73 | 19,145,389.06 | -48,362,702.05 |
| 加:营业外收入 | 7,591,917.1 | 37,832.35 | 2,705.98 | 120.1 |
| 减:营业外支出 | 115,015.91 | 65,719.55 | 39,022.71 | 1,946,960.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,151,569.14 | 36,393,049.53 | 19,109,072.33 | -50,309,542.09 |
| 减:所得税费用 | 3,584,339.74 | 4,145,351.41 | 4,399,630.99 | 8,523,116.1 |
| 六、净利润 | 39,567,229.4 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 |
| 持续经营净利润 | 39,567,229.4 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 |
| 归属于母公司股东的净利润 | 39,368,836 | 34,244,689.74 | 16,359,840.3 | -45,687,927.18 |
| 少数股东损益 | 198,393.4 | -1,996,991.62 | -1,650,398.96 | -13,144,731.01 |
| (一)基本每股收益 | 0.15 | 0.13 | 0.06 | -0.18 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.06 | -0.18 |
| 九、综合收益总额 | 39,567,229.4 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 |
| 归属于母公司股东的综合收益总额 | 39,368,836 | 34,244,689.74 | 16,359,840.3 | -45,687,927.18 |
| 归属于少数股东的综合收益总额 | 198,393.4 | -1,996,991.62 | -1,650,398.96 | -13,144,731.01 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |