苏文电能
(300982)
| 流通市值：38.60亿 | | | 总市值：41.21亿 |
| 流通股本：1.94亿 | | | 总股本：2.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,018,974,686.79 | 716,360,546.53 | 419,656,209.53 | 1,934,036,586.17 |
| 营业收入 | 1,018,974,686.79 | 716,360,546.53 | 419,656,209.53 | 1,934,036,586.17 |
| 二、营业总成本 | 1,020,206,453.92 | 698,880,877.64 | 401,550,799.14 | 1,890,444,968.28 |
| 营业成本 | 870,505,384.5 | 600,730,036.95 | 352,503,748.6 | 1,647,116,305.8 |
| 税金及附加 | 7,428,996.9 | 4,754,675.95 | 2,449,512.45 | 6,114,032.63 |
| 销售费用 | 47,059,688.46 | 29,975,091.35 | 14,091,023.42 | 66,574,968.07 |
| 管理费用 | 68,481,534.46 | 45,482,336.44 | 20,610,922.57 | 98,914,773.37 |
| 研发费用 | 27,674,889.16 | 19,364,463.73 | 12,733,549.1 | 70,890,617.7 |
| 财务费用 | -944,039.56 | -1,425,726.78 | -837,957 | 834,270.71 |
| 其中:利息费用 | 497,595.02 | 201,543.63 | 6,656.22 | 3,530,651.8 |
| 其中:利息收入 | 2,045,635.19 | 2,129,668.02 | 1,026,855.1 | 5,790,095.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,847,337.36 | -4,606,676.03 | -1,771,716.87 | 2,070,006.09 |
| 加:投资收益 | 8,984,530.18 | 8,526,347.58 | 1,993,026.71 | 24,896,578.3 |
| 资产处置收益 | -3,115,325.71 | 255,227.74 | - | -6,938,527.02 |
| 资产减值损失(新) | 3,969,290.29 | 3,619,928.72 | 100,581.79 | -16,968,575.04 |
| 信用减值损失(新) | 21,136,565.6 | 26,618,767.54 | 24,446,427.96 | 16,168,237.28 |
| 其他收益 | 1,180,661.52 | 866,989.3 | 486,103.67 | 7,496,574.81 |
| 四、营业利润 | 28,076,617.39 | 52,760,253.74 | 43,359,833.65 | 70,315,912.31 |
| 加:营业外收入 | 584,244.07 | 578,494.07 | 274,531.82 | 1,397,057.04 |
| 减:营业外支出 | 6,482,405.78 | 6,340,282.78 | 19,093.02 | 6,102,078 |
| 五、利润总额 | 22,178,455.68 | 46,998,465.03 | 43,615,272.45 | 65,610,891.35 |
| 减:所得税费用 | 11,016,829.71 | 10,526,295.37 | 7,001,318.48 | 12,501,416.06 |
| 六、净利润 | 11,161,625.97 | 36,472,169.66 | 36,613,953.97 | 53,109,475.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,161,625.97 | 36,472,169.66 | 36,613,953.97 | 53,109,475.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,057,486.02 | 35,344,378.15 | 36,770,668.29 | 52,952,486.58 |
| 少数股东损益 | 1,104,139.95 | 1,127,791.51 | -156,714.32 | 156,988.71 |
| 扣除非经常损益后的净利润 | 4,228,742.08 | 34,418,228.27 | 35,476,165.91 | 21,539,685.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.17 | 0.18 | 0.26 |
| (二)稀释每股收益 | 0.05 | 0.17 | 0.18 | 0.26 |
| 八、其他综合收益 | -107,477.74 | -80,413.7 | -38,708.46 | 52,403.22 |
| 归属于母公司股东的其他综合收益 | -107,477.74 | -80,413.7 | -38,708.46 | 52,403.22 |
| 九、综合收益总额 | 11,054,148.23 | 36,391,755.96 | 36,575,245.51 | 53,161,878.51 |
| 归属于母公司股东的综合收益总额 | 9,950,008.28 | 35,263,964.45 | 36,731,959.83 | 53,004,889.8 |
| 归属于少数股东的综合收益总额 | 1,104,139.95 | 1,127,791.51 | -156,714.32 | 156,988.71 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |