苏州规划
(301505)
| 流通市值：6.11亿 | | | 总市值：25.77亿 |
| 流通股本：2086.15万 | | | 总股本：8800.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 |
| 营业收入 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 |
| 二、营业总成本 | 59,486,001.37 | 288,544,003.6 | 183,933,907.4 | 128,561,109.97 |
| 营业成本 | 43,171,052.55 | 209,672,129.77 | 134,561,403.17 | 95,774,172.13 |
| 税金及附加 | 639,260.7 | 2,883,557.72 | 1,425,658.91 | 1,324,393.41 |
| 销售费用 | 2,277,235.36 | 8,169,680.99 | 5,979,580.84 | 4,269,129.6 |
| 管理费用 | 10,969,086.32 | 44,954,741.3 | 32,830,111.33 | 20,730,469.62 |
| 研发费用 | 4,606,458.86 | 27,946,291.26 | 14,854,581.02 | 9,161,555.95 |
| 财务费用 | -2,177,092.42 | -5,082,397.44 | -5,717,427.87 | -2,698,610.74 |
| 其中:利息费用 | 557,820.31 | 745,062.03 | 424,464.02 | 300,672.35 |
| 其中:利息收入 | 2,759,793.69 | 5,966,587.45 | 6,177,871.22 | 3,027,293.55 |
| 加:公允价值变动收益 | 489,394.44 | 153,677.37 | 52,910.05 | - |
| 加:投资收益 | 2,065,790.8 | 3,776,738.1 | -12,565.56 | -8,407.58 |
| 资产处置收益 | 0 | 209,765.74 | 85,784.53 | 85,784.53 |
| 信用减值损失(新) | 3,880,269.17 | -24,412,969.56 | -5,304,920.13 | -1,334,074.14 |
| 其他收益 | 293,350.66 | 1,696,629.08 | 1,169,631.9 | 766,575.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,932,966.53 | 83,698,966.04 | 27,779,265.43 | 26,243,932.94 |
| 加:营业外收入 | 20,000 | 6,792,700 | 1,207,000 | 1,207,000 |
| 减:营业外支出 | 323.33 | 222,844.85 | 158,287.18 | 34,861.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,952,643.2 | 90,268,821.19 | 28,827,978.25 | 27,416,071.36 |
| 减:所得税费用 | 592,108.07 | 11,568,640.05 | 3,624,410.17 | 3,866,019.04 |
| 六、净利润 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 |
| 持续经营净利润 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 |
| 归属于母公司股东的净利润 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 |
| 少数股东损益 | -58,380.28 | 646,892.77 | -55,045.77 | 6,377.68 |
| (一)基本每股收益 | 0.04 | 1.04 | 0.29 | 0.36 |
| (二)稀释每股收益 | 0.04 | 1.04 | 0.29 | 0.36 |
| 九、综合收益总额 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 |
| 归属于母公司股东的综合收益总额 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 |
| 归属于少数股东的综合收益总额 | -58,380.28 | 646,892.77 | -55,045.77 | 6,377.68 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |