苏州规划
(301505)
| 流通市值：17.62亿 | | | 总市值：26.91亿 |
| 流通股本：7492.18万 | | | 总股本：1.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,907,010.3 | 46,248,142.22 | 307,806,689.72 | 189,264,132.29 |
| 营业收入 | 102,907,010.3 | 46,248,142.22 | 307,806,689.72 | 189,264,132.29 |
| 二、营业总成本 | 102,208,669.91 | 53,357,888.76 | 259,359,107.28 | 169,656,718.83 |
| 营业成本 | 68,045,061.09 | 35,229,048.08 | 180,482,122.83 | 119,081,420.01 |
| 税金及附加 | 1,528,282.18 | 1,005,899.97 | 2,850,168.64 | 1,785,097.92 |
| 销售费用 | 3,132,239.09 | 1,886,331.59 | 7,885,421.12 | 5,769,609.98 |
| 管理费用 | 20,726,169.06 | 10,799,577.34 | 46,410,888.02 | 32,176,260.6 |
| 研发费用 | 9,143,527.88 | 4,581,870.61 | 23,361,547.42 | 14,392,631.41 |
| 财务费用 | -366,609.39 | -144,838.83 | -1,631,040.75 | -3,548,301.09 |
| 其中:利息费用 | 735,397.65 | 181,412.74 | 2,202,550.11 | 1,574,899.14 |
| 其中:利息收入 | 1,138,978.8 | 349,500.5 | 3,961,490.31 | 5,198,110.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,517,828.76 | 887,918.62 | 2,886,101.46 | 1,951,542.69 |
| 加:投资收益 | 2,922,493.88 | 1,511,711.33 | 11,029,885.96 | 6,557,377.38 |
| 资产处置收益 | 397,090.63 | 347,510.47 | 2,111.9 | -6,923.5 |
| 资产减值损失(新) | - | - | -2,389,767.43 | - |
| 信用减值损失(新) | 154,715.52 | 7,794,819.94 | -27,945,941.6 | -9,776,011.65 |
| 其他收益 | 259,407.08 | 197,906.54 | 663,878.27 | 340,057.08 |
| 四、营业利润 | 5,949,876.26 | 3,630,120.36 | 32,693,851 | 18,673,455.46 |
| 加:营业外收入 | - | - | - | 120,000 |
| 减:营业外支出 | 152,168.33 | 150,503.79 | 118,045.35 | 91,343.28 |
| 五、利润总额 | 5,797,707.93 | 3,479,616.57 | 32,575,805.65 | 18,702,112.18 |
| 减:所得税费用 | 868,347.68 | 307,361.09 | 3,747,527.46 | 2,247,914.47 |
| 六、净利润 | 4,929,360.25 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,929,360.25 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,036,041.27 | 3,225,771.78 | 29,058,782.56 | 16,629,422.35 |
| 少数股东损益 | -106,681.02 | -53,516.3 | -230,504.37 | -175,224.64 |
| 扣除非经常损益后的净利润 | 1,601,593.71 | 1,450,052.51 | 21,171,326.61 | 12,374,978.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.33 | 0.19 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.33 | 0.19 |
| 九、综合收益总额 | 4,929,360.25 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 |
| 归属于母公司股东的综合收益总额 | 5,036,041.27 | 3,225,771.78 | 29,058,782.56 | 16,629,422.35 |
| 归属于少数股东的综合收益总额 | -106,681.02 | -53,516.3 | -230,504.37 | -175,224.64 |
| 公告日期 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |