苏州高新
(600736)
| 流通市值：50.20亿 | | | 总市值：50.20亿 |
| 流通股本：11.51亿 | | | 总股本：11.51亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 | 10,724,174,640.74 |
| 营业收入 | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 | 10,724,174,640.74 |
| 二、营业总成本 | 6,145,183,709.25 | 5,200,114,391.63 | 2,900,945,643.57 | 10,453,029,138.24 |
| 营业成本 | 5,220,948,245 | 4,574,154,736.72 | 2,596,905,517.07 | 9,049,001,221.13 |
| 税金及附加 | 59,403,323.67 | 43,756,133.59 | 20,865,138.8 | 47,480,338.14 |
| 销售费用 | 247,081,400.95 | 165,927,645.03 | 64,680,240.24 | 354,158,013.82 |
| 管理费用 | 238,261,232.87 | 157,475,975.85 | 77,879,347.67 | 420,832,106.82 |
| 研发费用 | 23,032,498.75 | 14,432,723.82 | 5,768,892.11 | 26,583,200.16 |
| 财务费用 | 356,457,008.01 | 244,367,176.62 | 134,846,507.68 | 554,974,258.17 |
| 其中:利息费用 | - | - | - | 614,927,924.7 |
| 其中:利息收入 | - | - | - | 57,675,630.81 |
| 加:公允价值变动收益 | 29,407,689.3 | 31,848,422.95 | 25,004,141.57 | 94,081,766.7 |
| 加:投资收益 | 468,741,708.21 | 392,368,567.38 | 184,047,669.19 | 272,696,169.79 |
| 资产处置收益 | 52,290,399.43 | -52,509.54 | - | 125,687,134.88 |
| 资产减值损失(新) | 1,058,651.95 | 8,692.23 | -1,400,278.16 | -45,942,999.5 |
| 信用减值损失(新) | -18,857,445.06 | -11,758,287.8 | -8,841,422.88 | -59,315,214.08 |
| 其他收益 | 12,014,203.15 | 8,387,018.58 | 3,673,976.67 | 47,429,402.9 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 399,941,382.67 | 365,756,284.8 | 236,659,561.34 | 705,781,763.19 |
| 加:营业外收入 | 22,130,656.58 | 20,948,160.79 | 18,663,572.86 | 66,137,285.39 |
| 减:营业外支出 | 1,173,512.61 | 904,278 | 62,249.9 | 7,880,648.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 420,898,526.64 | 385,800,167.59 | 255,260,884.3 | 764,038,399.85 |
| 减:所得税费用 | 64,809,792.86 | 70,127,371.72 | 76,927,009.3 | 255,074,134.39 |
| 六、净利润 | 356,088,733.78 | 315,672,795.87 | 178,333,875 | 508,964,265.46 |
| 持续经营净利润 | 356,088,733.78 | 315,672,795.87 | - | 508,964,265.46 |
| 归属于母公司股东的净利润 | 272,878,632.94 | 230,802,821.52 | 101,884,918.38 | 309,735,470.79 |
| 少数股东损益 | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 | 199,228,794.67 |
| (一)基本每股收益 | 0.17 | 0.15 | 0.06 | 0.16 |
| (二)稀释每股收益 | 0.17 | 0.15 | 0.06 | 0.16 |
| 八、其他综合收益 | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 | -105,596,411.64 |
| 归属于母公司股东的其他综合收益 | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 | -105,344,143.38 |
| 九、综合收益总额 | 417,751,051.17 | 378,919,760.52 | 248,729,401.43 | 403,367,853.82 |
| 归属于母公司股东的综合收益总额 | 334,540,950.33 | 294,049,786.17 | 172,280,444.81 | 204,391,327.41 |
| 归属于少数股东的综合收益总额 | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 | 198,976,526.41 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |