江苏吴中
(600200)
| 流通市值：63.13亿 | | | 总市值：63.24亿 |
| 流通股本：7.11亿 | | | 总股本：7.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,647,310,403.02 | 1,206,511,609.78 | 703,371,479.56 | 2,239,962,539.33 |
| 营业收入 | 1,647,310,403.02 | 1,206,511,609.78 | 703,371,479.56 | 2,239,962,539.33 |
| 二、营业总成本 | 1,616,919,754.52 | 1,193,571,740.86 | 703,948,641.03 | 2,342,007,200.13 |
| 营业成本 | 1,078,335,167.66 | 854,815,884.13 | 556,255,733.18 | 1,696,333,569.11 |
| 税金及附加 | 13,830,299.6 | 9,246,414.58 | 3,541,079.79 | 14,155,222.38 |
| 销售费用 | 348,441,782.72 | 209,963,166.87 | 85,055,443.08 | 403,368,634.27 |
| 管理费用 | 87,761,542.77 | 59,021,535.21 | 27,101,751.07 | 116,475,494.64 |
| 研发费用 | 31,291,202.96 | 20,501,008.4 | 10,190,332.01 | 39,275,027.08 |
| 财务费用 | 57,259,758.81 | 40,023,731.67 | 21,804,301.9 | 72,399,252.65 |
| 其中:利息费用 | 59,143,585.67 | 41,619,668.45 | 22,791,140.65 | 76,344,229.61 |
| 其中:利息收入 | 2,578,631.66 | -1,791,021.22 | 939,444.95 | 4,733,225.5 |
| 加:投资收益 | 4,927,766.87 | 4,711,743.83 | -1,229,558.55 | 29,170,360.55 |
| 资产处置收益 | -136,009.25 | -86,432.73 | -5,795.24 | -893,297.94 |
| 资产减值损失(新) | -37,304.12 | -204,676.98 | -160,649.5 | -1,460,080.04 |
| 信用减值损失(新) | -3,807,236.26 | -1,517,923.44 | -1,067,888.95 | -1,574,921.5 |
| 其他收益 | 17,671,097.12 | 9,878,016.64 | 8,356,061.67 | 4,643,906.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,008,962.86 | 25,720,596.24 | 5,315,007.96 | -72,158,693.39 |
| 加:营业外收入 | 60,199.88 | 14,068 | 9,018 | 2,886,053.55 |
| 减:营业外支出 | 996,655.38 | 352,893.76 | 48,362.5 | 1,918,882.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,072,507.36 | 25,381,770.48 | 5,275,663.46 | -71,191,522.27 |
| 减:所得税费用 | 948,679.82 | 833,254.74 | 602,775.6 | 3,263,287.03 |
| 六、净利润 | 47,123,827.54 | 24,548,515.74 | 4,672,887.86 | -74,454,809.3 |
| 持续经营净利润 | 47,123,827.54 | 24,548,515.74 | 4,672,887.86 | -74,454,809.3 |
| 归属于母公司股东的净利润 | 45,080,649.81 | 24,454,605.15 | 5,059,107.81 | -71,945,211.87 |
| 少数股东损益 | 2,043,177.73 | 93,910.59 | -386,219.95 | -2,509,597.43 |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | -0.1 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.01 | -0.1 |
| 八、其他综合收益 | -622,990.42 | -72,761.45 | -164,338.39 | -414,195.57 |
| 归属于母公司股东的其他综合收益 | -622,990.42 | -72,761.45 | -164,338.39 | -414,195.57 |
| 九、综合收益总额 | 46,500,837.12 | 24,475,754.29 | 4,508,549.47 | -74,869,004.87 |
| 归属于母公司股东的综合收益总额 | 44,457,659.39 | 24,381,843.7 | 4,894,769.42 | -72,359,407.44 |
| 归属于少数股东的综合收益总额 | 2,043,177.73 | 93,910.59 | -386,219.95 | -2,509,597.43 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |