苏州高新
(600736)
| 流通市值：61.13亿 | | | 总市值：61.13亿 |
| 流通股本：11.51亿 | | | 总股本：11.51亿 |
| 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 | 1,586,303,169.81 | 7,300,388,447.57 | 6,545,160,619.81 | 5,361,350,112.86 |
| 营业收入 | 1,586,303,169.81 | 7,300,388,447.57 | 6,545,160,619.81 | 5,361,350,112.86 |
| 二、营业总成本 | 1,807,891,691.2 | 7,561,103,594.5 | 6,651,669,765.27 | 5,126,552,404.04 |
| 营业成本 | 1,443,128,376.21 | 6,004,049,097.75 | 5,526,164,135.39 | 4,388,898,429.29 |
| 税金及附加 | 31,971,577.04 | 157,446,285.8 | 119,705,754.97 | 95,144,886.8 |
| 销售费用 | 57,574,863.62 | 353,945,302.43 | 262,273,242.07 | 147,457,589.87 |
| 管理费用 | 75,819,612.12 | 400,208,570.64 | 244,921,217.36 | 151,820,255.86 |
| 研发费用 | 8,837,369.34 | 40,022,877.52 | 28,046,785.3 | 20,433,505.73 |
| 财务费用 | 190,559,892.87 | 605,431,460.36 | 470,558,630.18 | 322,797,736.49 |
| 其中:利息费用 | - | 666,207,835.25 | - | - |
| 其中:利息收入 | - | 58,761,117.24 | - | - |
| 加:公允价值变动收益 | 5,077,014.76 | 124,534,420.5 | 50,161,624.79 | 27,831,636.31 |
| 加:投资收益 | 95,991,803.36 | 313,810,592.42 | 187,403,932.18 | 212,993,941.89 |
| 资产处置收益 | - | -223,632.04 | -841,362.68 | -841,362.68 |
| 资产减值损失(新) | - | -580,037,072.31 | -368,621,738.75 | -1,212,547.21 |
| 信用减值损失(新) | -6,074,121.94 | -30,077,518.07 | -27,126,932.84 | 1,126,620.15 |
| 其他收益 | 3,595,736.85 | 168,120,963.78 | 67,474,002.28 | 64,899,146.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -122,998,088.36 | -264,587,392.65 | -198,059,620.48 | 539,595,143.4 |
| 加:营业外收入 | 334,715,790.94 | 619,319,319.33 | 609,960,555.54 | 8,091,335.25 |
| 减:营业外支出 | 45,131.82 | 6,765,267.46 | 3,365,721.21 | 1,476,071.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 211,672,570.76 | 347,966,659.22 | 408,535,213.85 | 546,210,407.31 |
| 减:所得税费用 | 13,213,645.58 | 217,052,425.2 | 132,982,627.24 | 145,727,404.3 |
| 六、净利润 | 198,458,925.18 | 130,914,234.02 | 275,552,586.61 | 400,483,003.01 |
| 持续经营净利润 | 198,458,925.18 | 130,914,234.02 | 275,552,586.61 | 400,483,003.01 |
| 归属于母公司股东的净利润 | 146,875,955.64 | 130,615,002.74 | 236,987,792.2 | 142,536,121.82 |
| 少数股东损益 | 51,582,969.54 | 299,231.28 | 38,564,794.41 | 257,946,881.19 |
| (一)基本每股收益 | 0.1 | 0 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.1 | 0 | 0.12 | 0.07 |
| 八、其他综合收益 | -39,578,469.27 | 67,050,064.36 | 23,951,889.11 | -10,616,741 |
| 归属于母公司股东的其他综合收益 | -39,578,469.27 | 67,053,256.85 | 23,951,889.11 | -10,616,741 |
| 九、综合收益总额 | 158,880,455.91 | 197,964,298.38 | 299,504,475.72 | 389,866,262.01 |
| 归属于母公司股东的综合收益总额 | 107,297,486.37 | 197,668,259.59 | 260,939,681.31 | 131,919,380.82 |
| 归属于少数股东的综合收益总额 | 51,582,969.54 | 296,038.79 | 38,564,794.41 | 257,946,881.19 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |