苏美达
(600710)
| 流通市值：124.79亿 | | | 总市值：124.79亿 |
| 流通股本：13.07亿 | | | 总股本：13.07亿 |
| 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 | 25,654,223,897.64 | 117,174,408,384.34 | 86,940,692,615.16 | 55,928,111,332.63 |
| 营业收入 | 25,654,223,897.64 | 117,174,408,384.34 | 86,940,692,615.16 | 55,928,111,332.63 |
| 二、营业总成本 | 24,818,676,403.11 | 112,791,194,066.66 | 83,835,799,839.28 | 53,957,455,235.18 |
| 营业成本 | 24,074,442,109.17 | 109,203,340,507.84 | 81,231,592,734.13 | 52,306,779,520.47 |
| 税金及附加 | 40,311,840.18 | 204,445,450.46 | 137,947,564.4 | 93,228,945.01 |
| 销售费用 | 418,993,862.05 | 1,822,643,102.36 | 1,223,143,943.62 | 785,237,289.27 |
| 管理费用 | 231,105,004.88 | 1,022,321,008.42 | 703,139,628.96 | 448,802,884.23 |
| 研发费用 | 88,563,054.01 | 382,871,299.24 | 400,051,439.81 | 255,828,005.58 |
| 财务费用 | -34,739,467.18 | 155,572,698.34 | 139,924,528.36 | 67,578,590.62 |
| 其中:利息费用 | 45,396,775.25 | 263,030,531.85 | 190,721,286.91 | 135,621,646.97 |
| 其中:利息收入 | 53,478,269.59 | 249,818,472.09 | 198,885,252.85 | 140,315,268.74 |
| 加:公允价值变动收益 | 929,200 | 6,011,410.97 | 8,694,510.97 | 4,339,479.3 |
| 加:投资收益 | 11,016,219.18 | 83,223,281.13 | 37,640,225.34 | 30,839,634.89 |
| 资产处置收益 | 1,155,441.27 | 6,548,058.86 | 5,747,700.19 | 4,314,070.9 |
| 资产减值损失(新) | 4,412,909.15 | -469,181,178.78 | -216,790,524.12 | -212,436,742.99 |
| 信用减值损失(新) | -21,440,441.59 | -113,287,441.08 | -5,694,573.43 | 6,425,642.57 |
| 其他收益 | 32,271,733.84 | 180,308,855.54 | 144,270,171.16 | 126,650,514.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 863,892,556.38 | 4,076,837,304.32 | 3,078,760,285.99 | 1,930,788,696.25 |
| 加:营业外收入 | 38,755,069.15 | 161,733,023.17 | 135,221,707.73 | 84,903,726.96 |
| 减:营业外支出 | 1,565,989.94 | 83,433,896.53 | 17,085,406.36 | 12,638,718.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 901,081,635.59 | 4,155,136,430.96 | 3,196,896,587.36 | 2,003,053,704.31 |
| 减:所得税费用 | 168,073,996.92 | 898,232,255.17 | 633,580,545.44 | 447,508,492.46 |
| 六、净利润 | 733,007,638.67 | 3,256,904,175.79 | 2,563,316,041.92 | 1,555,545,211.85 |
| 持续经营净利润 | 733,007,638.67 | 3,256,904,175.79 | 2,563,316,041.92 | 1,555,545,211.85 |
| 归属于母公司股东的净利润 | 293,061,208.3 | 1,148,353,191.28 | 1,001,094,309.87 | 570,407,777.28 |
| 少数股东损益 | 439,946,430.37 | 2,108,550,984.51 | 1,562,221,732.05 | 985,137,434.57 |
| (一)基本每股收益 | 0.22 | 0.88 | 0.77 | 0.44 |
| (二)稀释每股收益 | 0.22 | 0.88 | 0.77 | 0.44 |
| 八、其他综合收益 | 156,318,543.17 | -184,861,948.9 | 92,383,463.15 | -151,643,004.21 |
| 归属于母公司股东的其他综合收益 | 35,589,964.26 | -39,664,223.14 | 31,072,980.29 | -52,245,711.9 |
| 九、综合收益总额 | 889,326,181.84 | 3,072,042,226.89 | 2,655,699,505.07 | 1,403,902,207.64 |
| 归属于母公司股东的综合收益总额 | 328,651,172.56 | 1,108,688,968.14 | 1,032,167,290.16 | 518,162,065.38 |
| 归属于少数股东的综合收益总额 | 560,675,009.28 | 1,963,353,258.75 | 1,623,532,214.91 | 885,740,142.26 |
| 公告日期 | 2025-04-23 | 2025-04-12 | 2024-10-25 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |