苏文电能
(300982)
| 流通市值：32.81亿 | | | 总市值：35.02亿 |
| 流通股本：1.94亿 | | | 总股本：2.07亿 |
| 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 | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 | 2,694,355,397.15 |
| 营业收入 | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 | 2,694,355,397.15 |
| 二、营业总成本 | 1,208,588,106.46 | 774,022,646.27 | 464,525,656.81 | 2,452,439,976.19 |
| 营业成本 | 1,029,444,965.78 | 654,968,774.94 | 410,673,023.32 | 2,172,622,770.73 |
| 税金及附加 | 4,286,326.06 | 2,814,341.27 | 1,393,717.4 | 4,963,451.35 |
| 销售费用 | 42,538,771.69 | 26,188,630.76 | 17,902,784.34 | 58,861,149.13 |
| 管理费用 | 70,117,472.75 | 47,344,726.61 | 14,152,375.07 | 115,739,554.93 |
| 研发费用 | 63,805,130.39 | 44,113,893.13 | 21,435,808.1 | 98,022,629.25 |
| 财务费用 | -1,604,560.21 | -1,407,720.44 | -1,032,051.42 | 2,230,420.8 |
| 其中:利息费用 | 2,852,140.81 | 2,489,695.36 | 1,384,244.4 | 5,123,673.08 |
| 其中:利息收入 | 4,992,872.79 | 4,336,210.18 | - | 6,801,402.52 |
| 加:公允价值变动收益 | -106,834.1 | 2,239,434.39 | 2,914,571.09 | 3,165,031.36 |
| 加:投资收益 | 18,032,198.42 | 4,813,228.05 | 905,157.02 | 14,879,300.36 |
| 汇兑收益 | -143,826.99 | 29,336.37 | - | - |
| 资产处置收益 | -5,137,209.51 | -3,530,409.19 | -384,404.79 | -1,571,078.97 |
| 资产减值损失(新) | 7,682,190.02 | 7,523,799.13 | -521,967.29 | -42,972,724.13 |
| 信用减值损失(新) | 17,150,379.83 | 66,739,735.14 | 28,053,382.76 | -139,851,837.22 |
| 其他收益 | 1,445,651.95 | 742,971.17 | 420,829.85 | 13,906,621.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,191,355.11 | 114,474,794.52 | 63,862,411.06 | 89,470,733.47 |
| 加:营业外收入 | 1,093,848.97 | 856,038.18 | 672,645.58 | 1,439,156.33 |
| 减:营业外支出 | 3,091,900 | 3,083,050 | 0 | 2,400,000.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,193,304.08 | 112,247,782.7 | 64,535,056.64 | 88,509,889.79 |
| 减:所得税费用 | 13,066,480.92 | 13,066,480.92 | 13,391,590.18 | 8,913,561 |
| 六、净利润 | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 | 79,596,328.79 |
| 持续经营净利润 | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 | 79,596,328.79 |
| 归属于母公司股东的净利润 | 53,978,706.83 | 99,750,440.85 | 51,445,315.74 | 78,403,292.47 |
| 少数股东损益 | -851,883.67 | -569,139.07 | -301,849.28 | 1,193,036.32 |
| (一)基本每股收益 | 0.26 | 0.56 | 0.28 | 0.38 |
| (二)稀释每股收益 | 0.26 | 0.56 | 0.28 | 0.38 |
| 八、其他综合收益 | -104,395.01 | -34,902.76 | -20,233.34 | 3,421.18 |
| 归属于母公司股东的其他综合收益 | -104,395.01 | -34,902.76 | -20,233.34 | 3,421.18 |
| 九、综合收益总额 | 53,022,428.15 | 99,146,399.02 | 51,123,233.12 | 79,599,749.97 |
| 归属于母公司股东的综合收益总额 | 53,874,311.82 | 99,715,538.09 | 51,425,082.4 | 78,406,713.65 |
| 归属于少数股东的综合收益总额 | -851,883.67 | -569,139.07 | -301,849.28 | 1,193,036.32 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |