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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入102,907,010.346,248,142.22307,806,689.72189,264,132.29
  营业收入102,907,010.346,248,142.22307,806,689.72189,264,132.29
二、营业总成本102,208,669.9153,357,888.76259,359,107.28169,656,718.83
  营业成本68,045,061.0935,229,048.08180,482,122.83119,081,420.01
  税金及附加1,528,282.181,005,899.972,850,168.641,785,097.92
  销售费用3,132,239.091,886,331.597,885,421.125,769,609.98
  管理费用20,726,169.0610,799,577.3446,410,888.0232,176,260.6
  研发费用9,143,527.884,581,870.6123,361,547.4214,392,631.41
  财务费用-366,609.39-144,838.83-1,631,040.75-3,548,301.09
  其中:利息费用735,397.65181,412.742,202,550.111,574,899.14
  其中:利息收入1,138,978.8349,500.53,961,490.315,198,110.44
三、其他经营收益
  加:公允价值变动收益1,517,828.76887,918.622,886,101.461,951,542.69
  加:投资收益2,922,493.881,511,711.3311,029,885.966,557,377.38
  资产处置收益397,090.63347,510.472,111.9-6,923.5
  资产减值损失(新)---2,389,767.43-
  信用减值损失(新)154,715.527,794,819.94-27,945,941.6-9,776,011.65
  其他收益259,407.08197,906.54663,878.27340,057.08
四、营业利润5,949,876.263,630,120.3632,693,85118,673,455.46
  加:营业外收入---120,000
  减:营业外支出152,168.33150,503.79118,045.3591,343.28
五、利润总额5,797,707.933,479,616.5732,575,805.6518,702,112.18
  减:所得税费用868,347.68307,361.093,747,527.462,247,914.47
六、净利润4,929,360.253,172,255.4828,828,278.1916,454,197.71
(一)按经营持续性分类
  持续经营净利润4,929,360.253,172,255.4828,828,278.1916,454,197.71
(二)按所有权归属分类
  归属于母公司股东的净利润5,036,041.273,225,771.7829,058,782.5616,629,422.35
  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1,601,593.711,450,052.5121,171,326.6112,374,978.89
七、每股收益
  (一)基本每股收益0.040.040.330.19
  (二)稀释每股收益0.040.040.330.19
九、综合收益总额4,929,360.253,172,255.4828,828,278.1916,454,197.71
  归属于母公司股东的综合收益总额5,036,041.273,225,771.7829,058,782.5616,629,422.35
  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2025-08-272025-04-222025-04-222024-10-30
审计意见(境内)标准无保留意见
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