苏州规划
(301505)
| 流通市值：16.60亿 | | | 总市值：20.83亿 |
| 流通股本：9116.94万 | | | 总股本：1.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,426,861.91 | 39,814,366.47 | 270,756,370.15 | 170,358,764.26 |
| 营业收入 | 69,426,861.91 | 39,814,366.47 | 270,756,370.15 | 170,358,764.26 |
| 二、营业总成本 | 87,694,610.76 | 45,288,434.38 | 235,444,849.61 | 163,153,581.15 |
| 营业成本 | 58,260,805.6 | 29,909,176.97 | 160,860,848.54 | 113,145,298.25 |
| 税金及附加 | 1,075,159.45 | 706,307.98 | 2,859,937.16 | 2,233,872.45 |
| 销售费用 | 1,976,147.25 | 1,216,380.4 | 5,626,254.74 | 3,982,070.18 |
| 管理费用 | 17,580,819.21 | 8,802,083.13 | 42,103,050.9 | 29,951,902.01 |
| 研发费用 | 7,824,453.69 | 4,199,106.89 | 23,248,014.06 | 13,751,472.14 |
| 财务费用 | 977,225.56 | 455,379.01 | 746,744.21 | 88,966.12 |
| 其中:利息费用 | 1,382,667.52 | 661,688.38 | 2,262,975.74 | 1,456,498.63 |
| 其中:利息收入 | 439,347.25 | 228,131.55 | 1,608,859 | 1,447,584.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,245,271.41 | 480,137.25 | 2,891,998.3 | 2,274,969.98 |
| 加:投资收益 | 2,317,530.18 | 1,385,720.15 | 5,575,139.62 | 4,090,133.98 |
| 资产处置收益 | 25,506.64 | 20,959.34 | 582,835.13 | 465,413.84 |
| 信用减值损失(新) | -4,012,435.46 | 5,966,918.08 | -21,056,650.23 | -4,954,911.12 |
| 其他收益 | 120,314.31 | 79,624.99 | 900,018.11 | 695,018.11 |
| 四、营业利润 | -18,571,561.77 | 2,459,291.9 | 24,204,861.47 | 9,775,807.9 |
| 减:营业外支出 | 19,115.21 | 4,951.66 | 398,861.49 | 381,965.99 |
| 五、利润总额 | -18,590,676.98 | 2,454,340.24 | 23,805,999.98 | 9,393,841.91 |
| 减:所得税费用 | -3,498,945.86 | -44,415.91 | 1,983,889.99 | 845,932.13 |
| 六、净利润 | -15,091,731.12 | 2,498,756.15 | 21,822,109.99 | 8,547,909.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,091,731.12 | 2,498,756.15 | 21,822,109.99 | 8,547,909.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,154,291.19 | 2,367,904.97 | 22,132,768.25 | 8,704,362.17 |
| 少数股东损益 | 62,560.07 | 130,851.18 | -310,658.26 | -156,452.39 |
| 扣除非经常损益后的净利润 | -18,532,461.43 | 509,140.66 | 14,560,002.76 | 3,775,959.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.02 | 0.19 | 0.08 |
| (二)稀释每股收益 | -0.13 | 0.02 | 0.19 | 0.08 |
| 九、综合收益总额 | -15,091,731.12 | 2,498,756.15 | 21,822,109.99 | 8,547,909.78 |
| 归属于母公司股东的综合收益总额 | -15,154,291.19 | 2,367,904.97 | 22,132,768.25 | 8,704,362.17 |
| 归属于少数股东的综合收益总额 | 62,560.07 | 130,851.18 | -310,658.26 | -156,452.39 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |