苏试试验
(300416)
| 流通市值:71.88亿 | | | 总市值:72.37亿 |
| 流通股本:5.05亿 | | | 总股本:5.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,079,374,282.39 | 467,503,880.32 | 2,247,644,737.31 | 1,531,883,221.44 |
| 营业收入 | 1,079,374,282.39 | 467,503,880.32 | 2,247,644,737.31 | 1,531,883,221.44 |
| 二、营业总成本 | 934,344,561.68 | 426,615,438.83 | 1,916,893,259.43 | 1,348,353,304.46 |
| 营业成本 | 623,993,929.04 | 279,055,329 | 1,308,975,281.86 | 907,625,070.03 |
| 税金及附加 | 5,383,744.93 | 2,465,637.8 | 12,446,065.42 | 8,288,469.47 |
| 销售费用 | 82,024,638.41 | 42,320,906.54 | 158,317,364.12 | 111,944,110.64 |
| 管理费用 | 114,873,762.82 | 53,859,384.36 | 229,144,335.45 | 170,919,638.89 |
| 研发费用 | 94,058,034.11 | 42,692,917.68 | 174,189,629.08 | 124,760,050.49 |
| 财务费用 | 14,010,452.37 | 6,221,263.45 | 33,820,583.5 | 24,815,964.94 |
| 其中:利息费用 | 11,815,741.05 | 6,507,318.94 | 26,523,753.68 | 20,390,701.1 |
| 其中:利息收入 | 1,583,217.43 | 1,125,539.35 | 7,279,503.28 | 6,171,644.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -804,548.42 | -330,346.49 | -544,223.18 | -85,378.42 |
| 资产处置收益 | -1,289,724.26 | -904,391.89 | -877,303.8 | -873,637.11 |
| 资产减值损失(新) | -1,217,063.65 | 1,484,756.38 | -8,828,659.3 | -1,474,871.23 |
| 信用减值损失(新) | 4,499,552.24 | 7,061,630.95 | -24,670,689.43 | -3,944,861.43 |
| 其他收益 | 7,048,891.9 | 3,039,838.28 | 25,979,035.46 | 17,566,180.54 |
| 四、营业利润 | 153,266,828.52 | 51,239,928.72 | 321,809,637.63 | 194,717,349.33 |
| 加:营业外收入 | 486,666.86 | 408,337.39 | 448,506.74 | 284,269.05 |
| 减:营业外支出 | 340,162.16 | 29,310.07 | 1,667,223.74 | 1,530,918.45 |
| 五、利润总额 | 153,413,333.22 | 51,618,956.04 | 320,590,920.63 | 193,470,699.93 |
| 减:所得税费用 | 14,774,160.52 | 5,426,400.65 | 36,662,579.02 | 15,467,757.97 |
| 六、净利润 | 138,639,172.7 | 46,192,555.39 | 283,928,341.61 | 178,002,941.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,639,172.7 | 46,192,555.39 | 283,928,341.61 | 178,002,941.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,442,931.43 | 43,550,955.16 | 257,442,776.53 | 156,837,049.1 |
| 少数股东损益 | 9,196,241.27 | 2,641,600.23 | 26,485,565.08 | 21,165,892.86 |
| 扣除非经常损益后的净利润 | 126,884,286.36 | 42,476,095.91 | 246,227,874.88 | 149,490,167.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.09 | 0.51 | 0.31 |
| (二)稀释每股收益 | 0.25 | 0.09 | 0.51 | 0.31 |
| 八、其他综合收益 | -3,415,536.3 | -2,331,743.71 | 1,955,528.35 | 1,705,925.75 |
| 归属于母公司股东的其他综合收益 | -3,415,536.3 | -2,331,743.71 | 1,955,528.35 | 1,705,925.75 |
| 九、综合收益总额 | 135,223,636.4 | 43,860,811.68 | 285,883,869.96 | 179,708,867.71 |
| 归属于母公司股东的综合收益总额 | 126,027,395.13 | 41,219,211.45 | 259,398,304.88 | 158,542,974.85 |
| 归属于少数股东的综合收益总额 | 9,196,241.27 | 2,641,600.23 | 26,485,565.08 | 21,165,892.86 |
| 公告日期 | 2026-07-24 | 2026-04-23 | 2026-03-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |