退市苏吴
(600200)
| 流通市值：2.06亿 | | | 总市值：2.06亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 858,192,334.52 | 784,250,095.13 | 636,414,415.69 | 317,201,141.57 |
| 营业收入 | 858,192,334.52 | 784,250,095.13 | 636,414,415.69 | 317,201,141.57 |
| 二、营业总成本 | 918,099,536.26 | 775,519,997.57 | 582,628,819.4 | 300,097,443.91 |
| 营业成本 | 319,040,690.61 | 278,130,844.42 | 225,140,459.32 | 115,254,355.27 |
| 税金及附加 | 13,729,583.62 | 11,809,911.59 | 9,247,819 | 4,228,835.24 |
| 销售费用 | 360,858,750.38 | 313,375,487.34 | 233,053,224.71 | 117,595,945.4 |
| 管理费用 | 119,365,116.75 | 89,877,963.56 | 54,254,518.54 | 32,154,623.42 |
| 研发费用 | 39,577,955.26 | 34,099,826.16 | 26,601,744.83 | 12,227,924.54 |
| 财务费用 | 65,527,439.64 | 48,225,964.5 | 34,331,053 | 18,635,760.04 |
| 其中:利息费用 | 62,294,940.43 | 46,207,905.18 | 33,144,887.88 | 17,165,824.74 |
| 其中:利息收入 | 1,813,286.54 | -1,673,323.6 | 887,415.61 | -1,050,646.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,297,421.44 | 5,520,759.97 | 5,826,373.45 | 3,828,111.43 |
| 资产处置收益 | 7,353,278.54 | 700,463.79 | 554,560.99 | 115,037.05 |
| 资产减值损失(新) | -12,405,658.25 | 1,707,327.48 | 981,385.09 | -542,372.16 |
| 信用减值损失(新) | -127,492,037.45 | -95,431,051.68 | -95,753,633.45 | -95,971,249.49 |
| 其他收益 | 6,833,316.32 | 6,478,600.84 | 3,898,665.55 | 2,754,816.66 |
| 四、营业利润 | -179,320,881.14 | -72,293,802.04 | -30,707,052.08 | -72,711,958.85 |
| 加:营业外收入 | 347,090.23 | 202,030.19 | 76,968.11 | 39,766.67 |
| 减:营业外支出 | 34,034,589.44 | 30,031.24 | 28,715.62 | 12,621.25 |
| 五、利润总额 | -213,008,380.35 | -72,121,803.09 | -30,658,799.59 | -72,684,813.43 |
| 减:所得税费用 | -7,915,509.24 | 1,802,240.2 | 1,517,143.56 | -6,867,465.55 |
| 六、净利润 | -205,092,871.11 | -73,924,043.29 | -32,175,943.15 | -65,817,347.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -205,092,871.11 | -73,924,043.29 | -32,175,943.15 | -65,817,347.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -213,634,134.39 | -87,468,042.59 | -44,417,840.8 | -70,317,871.21 |
| 少数股东损益 | 8,541,263.28 | 13,543,999.3 | 12,241,897.65 | 4,500,523.32 |
| 扣除非经常损益后的净利润 | -197,399,947.32 | -94,722,508.58 | -49,206,573.75 | -73,843,766.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.12 | -0.06 | -0.1 |
| (二)稀释每股收益 | -0.3 | -0.12 | -0.06 | -0.1 |
| 八、其他综合收益 | 765,356.26 | 2,365,864.44 | 2,323,550.33 | -342,186.3 |
| 归属于母公司股东的其他综合收益 | 765,356.26 | 2,365,864.44 | 2,323,550.33 | -342,186.3 |
| 九、综合收益总额 | -204,327,514.85 | -71,558,178.85 | -29,852,392.82 | -66,159,534.19 |
| 归属于母公司股东的综合收益总额 | -212,868,778.13 | -85,102,178.15 | -42,094,290.47 | -70,660,057.51 |
| 归属于少数股东的综合收益总额 | 8,541,263.28 | 13,543,999.3 | 12,241,897.65 | 4,500,523.32 |
| 公告日期 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 无法表示意见 | | | |