苏州高新
(600736)
| 流通市值：96.59亿 | | | 总市值：96.59亿 |
| 流通股本：11.51亿 | | | 总股本：11.51亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,408,440,517.02 | 5,468,886,045.25 | 4,750,359,265.26 | 2,659,122,723.4 |
| 营业收入 | 1,408,440,517.02 | 5,468,886,045.25 | 4,750,359,265.26 | 2,659,122,723.4 |
| 二、营业总成本 | 1,600,471,427.54 | 6,349,929,608.68 | 5,447,330,545.65 | 3,123,686,698.11 |
| 营业成本 | 1,242,257,982.39 | 4,662,100,478.65 | 4,241,794,571.89 | 2,366,256,974.73 |
| 税金及附加 | 21,152,262.91 | 170,306,581.11 | 95,764,253.16 | 64,401,881.22 |
| 销售费用 | 79,590,338.66 | 360,276,831.48 | 257,266,938.64 | 140,628,120.62 |
| 管理费用 | 67,047,018.76 | 402,339,172 | 246,299,598.95 | 150,252,640.84 |
| 研发费用 | 7,904,529.87 | 39,222,983.53 | 32,951,992.25 | 22,205,759.96 |
| 财务费用 | 182,519,294.95 | 715,683,561.91 | 573,253,190.76 | 379,941,320.74 |
| 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 | 10,573,890.68 | 46,039,781.63 | 24,338,512.82 | 2,155,444.83 |
| 加:投资收益 | 303,849,605.41 | 850,059,053.39 | 709,341,628.71 | 316,037,413.8 |
| 资产处置收益 | 1,076,414.72 | 2,996,041.09 | -43,406.76 | -44,556.5 |
| 资产减值损失(新) | -1,415,086.62 | -509,598,503.84 | -158,068,677.45 | 2,074,926.87 |
| 信用减值损失(新) | -3,610,910.18 | -39,847,669.28 | -11,744,659.73 | 1,322,313.49 |
| 其他收益 | 1,763,161.06 | 82,752,492.77 | 22,865,561.97 | 17,681,946.44 |
| 四、营业利润 | 120,206,164.55 | -448,642,367.67 | -110,282,320.83 | -125,336,485.78 |
| 加:营业外收入 | 125,611,825.13 | 330,547,370.84 | 304,762,976 | 302,713,947.16 |
| 减:营业外支出 | 983,561.96 | 8,451,973.76 | 10,478,314.39 | 327,933.62 |
| 五、利润总额 | 244,834,427.72 | -126,546,970.59 | 184,002,340.78 | 177,049,527.76 |
| 减:所得税费用 | 23,654,309.7 | 82,305,646.23 | 38,042,270.69 | -5,058,075.9 |
| 六、净利润 | 221,180,118.02 | -208,852,616.82 | 145,960,070.09 | 182,107,603.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 221,180,118.02 | -208,852,616.82 | 145,960,070.09 | 182,107,603.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,150,839.76 | 147,591,553.16 | 278,499,568.99 | 175,566,445.2 |
| 少数股东损益 | 6,029,278.27 | -356,444,169.98 | -132,539,498.9 | 6,541,158.46 |
| 扣除非经常损益后的净利润 | -45,732,835.46 | -291,887,576.77 | -99,187,219.96 | -36,824,700.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.04 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.16 | 0.04 | 0.18 | 0.11 |
| 八、其他综合收益 | -14,031,404.84 | -2,355,540.01 | 15,861,894.86 | -35,871,220.49 |
| 归属于母公司股东的其他综合收益 | -14,031,404.84 | 1,321,148.6 | 19,355,809.05 | -32,377,306.3 |
| 九、综合收益总额 | 207,148,713.19 | -211,208,156.83 | 161,821,964.95 | 146,236,383.17 |
| 归属于母公司股东的综合收益总额 | 201,119,434.92 | 148,912,701.76 | 297,855,378.04 | 143,189,138.9 |
| 归属于少数股东的综合收益总额 | 6,029,278.27 | -360,120,858.59 | -136,033,413.09 | 3,047,244.27 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |