苏州天脉
(301626)
| 流通市值：19.28亿 | | | 总市值：85.67亿 |
| 流通股本：2602.80万 | | | 总股本：1.16亿 |
| 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 | 250,460,238.21 | 942,913,592.5 | 691,112,868.28 | 456,873,971.04 |
| 营业收入 | 250,460,238.21 | 942,913,592.5 | 691,112,868.28 | 456,873,971.04 |
| 二、营业总成本 | 192,392,389.36 | 738,076,479.13 | 539,057,883.57 | 354,193,401.07 |
| 营业成本 | 139,778,576.88 | 561,268,582.63 | 410,990,299.38 | 272,420,204.91 |
| 税金及附加 | 3,464,535.19 | 6,757,322.52 | 5,830,979.58 | 3,905,750.62 |
| 销售费用 | 8,417,685.32 | 29,077,032.68 | 20,372,688.3 | 14,268,040.78 |
| 管理费用 | 20,387,136.46 | 76,554,591.24 | 51,382,043.29 | 32,469,574.26 |
| 研发费用 | 21,032,507.69 | 69,585,634.46 | 51,178,241.72 | 33,862,124.02 |
| 财务费用 | -688,052.18 | -5,166,684.4 | -696,368.7 | -2,732,293.52 |
| 其中:利息费用 | 113,875.83 | 713,808 | 647,334.09 | 380,503.31 |
| 其中:利息收入 | 590,539.86 | 2,177,657.37 | 1,670,502.27 | 1,080,773.7 |
| 加:公允价值变动收益 | -569,780.82 | 1,044,726.03 | - | - |
| 加:投资收益 | 2,546,445.56 | 819,667.35 | 507,455.45 | 193,972.74 |
| 资产处置收益 | 205,367.62 | - | - | - |
| 资产减值损失(新) | -2,377,002.11 | -6,620,814.22 | -4,759,583.87 | -3,505,382.77 |
| 信用减值损失(新) | 817,564.76 | -2,406,417.04 | -471,933.74 | 96,499.1 |
| 其他收益 | 2,924,348.26 | 11,495,697.05 | 10,580,028.42 | 9,462,000.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,614,792.12 | 209,169,972.54 | 157,910,950.97 | 108,927,659.72 |
| 加:营业外收入 | 151,510.32 | 1,168,366.41 | 1,170,631.77 | 167,170.25 |
| 减:营业外支出 | 1,890.03 | 980,293.34 | 191,662.89 | 32,318.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,764,412.41 | 209,358,045.61 | 158,889,919.85 | 109,062,511.52 |
| 减:所得税费用 | 7,365,598.55 | 23,932,722.78 | 18,489,461.39 | 12,547,601.18 |
| 六、净利润 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 |
| 持续经营净利润 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 |
| 归属于母公司股东的净利润 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 |
| (一)基本每股收益 | 0.47 | 2.02 | 1.62 | 1.11 |
| (二)稀释每股收益 | 0.47 | 2.02 | 1.62 | 1.11 |
| 八、其他综合收益 | 235,732.56 | 144,421.06 | 100,481.07 | 347,893.14 |
| 归属于母公司股东的其他综合收益 | 235,732.56 | 144,421.06 | 100,481.07 | 347,893.14 |
| 九、综合收益总额 | 54,634,546.42 | 185,569,743.89 | 140,500,939.53 | 96,862,803.48 |
| 归属于母公司股东的综合收益总额 | 54,634,546.42 | 185,569,743.89 | 140,500,939.53 | 96,862,803.48 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-09-27 |
| 审计意见(境内) | | 标准无保留意见 | | |