苏文电能
(300982)
| 流通市值：32.49亿 | | | 总市值：34.69亿 |
| 流通股本：1.94亿 | | | 总股本：2.07亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,656,209.53 | 1,934,036,586.17 | 1,237,856,911.95 | 809,939,345.73 |
| 营业收入 | 419,656,209.53 | 1,934,036,586.17 | 1,237,856,911.95 | 809,939,345.73 |
| 二、营业总成本 | 401,550,799.14 | 1,890,444,968.28 | 1,208,588,106.46 | 774,022,646.27 |
| 营业成本 | 352,503,748.6 | 1,647,116,305.8 | 1,029,444,965.78 | 654,968,774.94 |
| 税金及附加 | 2,449,512.45 | 6,114,032.63 | 4,286,326.06 | 2,814,341.27 |
| 销售费用 | 14,091,023.42 | 66,574,968.07 | 42,538,771.69 | 26,188,630.76 |
| 管理费用 | 20,610,922.57 | 98,914,773.37 | 70,117,472.75 | 47,344,726.61 |
| 研发费用 | 12,733,549.1 | 70,890,617.7 | 63,805,130.39 | 44,113,893.13 |
| 财务费用 | -837,957 | 834,270.71 | -1,604,560.21 | -1,407,720.44 |
| 其中:利息费用 | 6,656.22 | 3,530,651.8 | 2,852,140.81 | 2,489,695.36 |
| 其中:利息收入 | 1,026,855.1 | 5,790,095.04 | 4,992,872.79 | 4,336,210.18 |
| 加:公允价值变动收益 | -1,771,716.87 | 2,070,006.09 | -106,834.1 | 2,239,434.39 |
| 加:投资收益 | 1,993,026.71 | 24,896,578.3 | 18,032,198.42 | 4,813,228.05 |
| 汇兑收益 | - | - | -143,826.99 | 29,336.37 |
| 资产处置收益 | - | -6,938,527.02 | -5,137,209.51 | -3,530,409.19 |
| 资产减值损失(新) | 100,581.79 | -16,968,575.04 | 7,682,190.02 | 7,523,799.13 |
| 信用减值损失(新) | 24,446,427.96 | 16,168,237.28 | 17,150,379.83 | 66,739,735.14 |
| 其他收益 | 486,103.67 | 7,496,574.81 | 1,445,651.95 | 742,971.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,359,833.65 | 70,315,912.31 | 68,191,355.11 | 114,474,794.52 |
| 加:营业外收入 | 274,531.82 | 1,397,057.04 | 1,093,848.97 | 856,038.18 |
| 减:营业外支出 | 19,093.02 | 6,102,078 | 3,091,900 | 3,083,050 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,615,272.45 | 65,610,891.35 | 66,193,304.08 | 112,247,782.7 |
| 减:所得税费用 | 7,001,318.48 | 12,501,416.06 | 13,066,480.92 | 13,066,480.92 |
| 六、净利润 | 36,613,953.97 | 53,109,475.29 | 53,126,823.16 | 99,181,301.78 |
| 持续经营净利润 | 36,613,953.97 | 53,109,475.29 | 53,126,823.16 | 99,181,301.78 |
| 归属于母公司股东的净利润 | 36,770,668.29 | 52,952,486.58 | 53,978,706.83 | 99,750,440.85 |
| 少数股东损益 | -156,714.32 | 156,988.71 | -851,883.67 | -569,139.07 |
| (一)基本每股收益 | 0.18 | 0.26 | 0.26 | 0.56 |
| (二)稀释每股收益 | 0.18 | 0.26 | 0.26 | 0.56 |
| 八、其他综合收益 | -38,708.46 | 52,403.22 | -104,395.01 | -34,902.76 |
| 归属于母公司股东的其他综合收益 | -38,708.46 | 52,403.22 | -104,395.01 | -34,902.76 |
| 九、综合收益总额 | 36,575,245.51 | 53,161,878.51 | 53,022,428.15 | 99,146,399.02 |
| 归属于母公司股东的综合收益总额 | 36,731,959.83 | 53,004,889.8 | 53,874,311.82 | 99,715,538.09 |
| 归属于少数股东的综合收益总额 | -156,714.32 | 156,988.71 | -851,883.67 | -569,139.07 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |