苏州高新
(600736)
| 流通市值：80.48亿 | | | 总市值：80.48亿 |
| 流通股本：11.51亿 | | | 总股本：11.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,253,902,492.24 | 1,408,440,517.02 | 5,468,886,045.25 | 4,750,359,265.26 |
| 营业收入 | 2,253,902,492.24 | 1,408,440,517.02 | 5,468,886,045.25 | 4,750,359,265.26 |
| 二、营业总成本 | 2,698,923,313.49 | 1,600,471,427.54 | 6,349,929,608.68 | 5,447,330,545.65 |
| 营业成本 | 1,960,086,812.58 | 1,242,257,982.39 | 4,662,100,478.65 | 4,241,794,571.89 |
| 税金及附加 | 59,153,046.73 | 21,152,262.91 | 170,306,581.11 | 95,764,253.16 |
| 销售费用 | 157,019,864.77 | 79,590,338.66 | 360,276,831.48 | 257,266,938.64 |
| 管理费用 | 138,925,237.08 | 67,047,018.76 | 402,339,172 | 246,299,598.95 |
| 研发费用 | 23,508,622.07 | 7,904,529.87 | 39,222,983.53 | 32,951,992.25 |
| 财务费用 | 360,229,730.26 | 182,519,294.95 | 715,683,561.91 | 573,253,190.76 |
| 其中:利息费用 | - | - | 745,674,072.6 | - |
| 其中:利息收入 | - | - | 31,702,918.79 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,744,418.9 | 10,573,890.68 | 46,039,781.63 | 24,338,512.82 |
| 加:投资收益 | 1,315,419,085.82 | 303,849,605.41 | 850,059,053.39 | 709,341,628.71 |
| 资产处置收益 | -5,198,759.35 | 1,076,414.72 | 2,996,041.09 | -43,406.76 |
| 资产减值损失(新) | -481,673,738.15 | -1,415,086.62 | -509,598,503.84 | -158,068,677.45 |
| 信用减值损失(新) | -9,617,132.64 | -3,610,910.18 | -39,847,669.28 | -11,744,659.73 |
| 其他收益 | 12,876,230.4 | 1,763,161.06 | 82,752,492.77 | 22,865,561.97 |
| 四、营业利润 | 414,529,283.73 | 120,206,164.55 | -448,642,367.67 | -110,282,320.83 |
| 加:营业外收入 | 153,659,697.15 | 125,611,825.13 | 330,547,370.84 | 304,762,976 |
| 减:营业外支出 | 14,829,703.57 | 983,561.96 | 8,451,973.76 | 10,478,314.39 |
| 五、利润总额 | 553,359,277.31 | 244,834,427.72 | -126,546,970.59 | 184,002,340.78 |
| 减:所得税费用 | 123,958,163.28 | 23,654,309.7 | 82,305,646.23 | 38,042,270.69 |
| 六、净利润 | 429,401,114.03 | 221,180,118.02 | -208,852,616.82 | 145,960,070.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 429,401,114.03 | 221,180,118.02 | -208,852,616.82 | 145,960,070.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 610,225,891.61 | 215,150,839.76 | 147,591,553.16 | 278,499,568.99 |
| 少数股东损益 | -180,824,777.58 | 6,029,278.27 | -356,444,169.98 | -132,539,498.9 |
| 扣除非经常损益后的净利润 | 325,221,225.26 | -45,732,835.46 | -291,887,576.77 | -99,187,219.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.16 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.48 | 0.16 | 0.04 | 0.18 |
| 八、其他综合收益 | 25,914,310.46 | -14,031,404.84 | -2,355,540.01 | 15,861,894.86 |
| 归属于母公司股东的其他综合收益 | 14,481,217.16 | -14,031,404.84 | 1,321,148.6 | 19,355,809.05 |
| 九、综合收益总额 | 455,315,424.49 | 207,148,713.19 | -211,208,156.83 | 161,821,964.95 |
| 归属于母公司股东的综合收益总额 | 624,707,108.77 | 201,119,434.92 | 148,912,701.76 | 297,855,378.04 |
| 归属于少数股东的综合收益总额 | -169,391,684.28 | 6,029,278.27 | -360,120,858.59 | -136,033,413.09 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |