苏州高新
(600736)
| 流通市值：65.62亿 | | | 总市值：65.62亿 |
| 流通股本：11.51亿 | | | 总股本：11.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,750,359,265.26 | 2,659,122,723.4 | 1,586,303,169.81 | 7,300,388,447.57 |
| 营业收入 | 4,750,359,265.26 | 2,659,122,723.4 | 1,586,303,169.81 | 7,300,388,447.57 |
| 二、营业总成本 | 5,447,330,545.65 | 3,123,686,698.11 | 1,807,891,691.2 | 7,561,103,594.5 |
| 营业成本 | 4,241,794,571.89 | 2,366,256,974.73 | 1,443,128,376.21 | 6,004,049,097.75 |
| 税金及附加 | 95,764,253.16 | 64,401,881.22 | 31,971,577.04 | 157,446,285.8 |
| 销售费用 | 257,266,938.64 | 140,628,120.62 | 57,574,863.62 | 353,945,302.43 |
| 管理费用 | 246,299,598.95 | 150,252,640.84 | 75,819,612.12 | 400,208,570.64 |
| 研发费用 | 32,951,992.25 | 22,205,759.96 | 8,837,369.34 | 40,022,877.52 |
| 财务费用 | 573,253,190.76 | 379,941,320.74 | 190,559,892.87 | 605,431,460.36 |
| 其中:利息费用 | - | - | - | 666,207,835.25 |
| 其中:利息收入 | - | - | - | 58,761,117.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,338,512.82 | 2,155,444.83 | 5,077,014.76 | 124,534,420.5 |
| 加:投资收益 | 709,341,628.71 | 316,037,413.8 | 95,991,803.36 | 313,810,592.42 |
| 资产处置收益 | -43,406.76 | -44,556.5 | - | -223,632.04 |
| 资产减值损失(新) | -158,068,677.45 | 2,074,926.87 | - | -580,037,072.31 |
| 信用减值损失(新) | -11,744,659.73 | 1,322,313.49 | -6,074,121.94 | -30,077,518.07 |
| 其他收益 | 22,865,561.97 | 17,681,946.44 | 3,595,736.85 | 168,120,963.78 |
| 四、营业利润 | -110,282,320.83 | -125,336,485.78 | -122,998,088.36 | -264,587,392.65 |
| 加:营业外收入 | 304,762,976 | 302,713,947.16 | 334,715,790.94 | 619,319,319.33 |
| 减:营业外支出 | 10,478,314.39 | 327,933.62 | 45,131.82 | 6,765,267.46 |
| 五、利润总额 | 184,002,340.78 | 177,049,527.76 | 211,672,570.76 | 347,966,659.22 |
| 减:所得税费用 | 38,042,270.69 | -5,058,075.9 | 13,213,645.58 | 217,052,425.2 |
| 六、净利润 | 145,960,070.09 | 182,107,603.66 | 198,458,925.18 | 130,914,234.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,960,070.09 | 182,107,603.66 | 198,458,925.18 | 130,914,234.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 278,499,568.99 | 175,566,445.2 | 146,875,955.64 | 130,615,002.74 |
| 少数股东损益 | -132,539,498.9 | 6,541,158.46 | 51,582,969.54 | 299,231.28 |
| 扣除非经常损益后的净利润 | -99,187,219.96 | -36,824,700.62 | -81,868,112.94 | -485,517,391.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.1 | 0 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.1 | 0 |
| 八、其他综合收益 | 15,861,894.86 | -35,871,220.49 | -39,578,469.27 | 67,050,064.36 |
| 归属于母公司股东的其他综合收益 | 19,355,809.05 | -32,377,306.3 | -39,578,469.27 | 67,053,256.85 |
| 九、综合收益总额 | 161,821,964.95 | 146,236,383.17 | 158,880,455.91 | 197,964,298.38 |
| 归属于母公司股东的综合收益总额 | 297,855,378.04 | 143,189,138.9 | 107,297,486.37 | 197,668,259.59 |
| 归属于少数股东的综合收益总额 | -136,033,413.09 | 3,047,244.27 | 51,582,969.54 | 296,038.79 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |