苏州高新
(600736)
| 流通市值：62.63亿 | | | 总市值：62.63亿 |
| 流通股本：11.51亿 | | | 总股本：11.51亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,545,160,619.81 | 5,361,350,112.86 | 4,220,251,442.49 | 7,814,376,597.06 |
| 营业收入 | 6,545,160,619.81 | 5,361,350,112.86 | 4,220,251,442.49 | 7,814,376,597.06 |
| 二、营业总成本 | 6,651,669,765.27 | 5,126,552,404.04 | 3,914,429,591.88 | 8,176,344,621.54 |
| 营业成本 | 5,526,164,135.39 | 4,388,898,429.29 | 3,488,083,251.77 | 6,790,208,828.07 |
| 税金及附加 | 119,705,754.97 | 95,144,886.8 | 75,053,826.03 | 90,389,077.79 |
| 销售费用 | 262,273,242.07 | 147,457,589.87 | 87,709,026.67 | 383,458,350.75 |
| 管理费用 | 244,921,217.36 | 151,820,255.86 | 68,581,681.51 | 386,288,855.6 |
| 研发费用 | 28,046,785.3 | 20,433,505.73 | 8,492,896.32 | 33,127,953.5 |
| 财务费用 | 470,558,630.18 | 322,797,736.49 | 186,508,909.58 | 492,871,555.83 |
| 其中:利息费用 | - | - | - | 547,524,658.76 |
| 其中:利息收入 | - | - | - | 56,521,691.88 |
| 加:公允价值变动收益 | 50,161,624.79 | 27,831,636.31 | 30,357,650.14 | 116,479,303.05 |
| 加:投资收益 | 187,403,932.18 | 212,993,941.89 | 111,241,099.78 | 491,303,273.84 |
| 资产处置收益 | -841,362.68 | -841,362.68 | 22,620.29 | 49,221,555.81 |
| 资产减值损失(新) | -368,621,738.75 | -1,212,547.21 | 1,735.35 | -82,094,339.38 |
| 信用减值损失(新) | -27,126,932.84 | 1,126,620.15 | -3,931,329.38 | -25,483,378.98 |
| 其他收益 | 67,474,002.28 | 64,899,146.12 | 51,494,902.69 | 65,439,369.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -198,059,620.48 | 539,595,143.4 | 495,008,529.48 | 252,897,759.07 |
| 加:营业外收入 | 609,960,555.54 | 8,091,335.25 | 2,705,640.01 | 27,500,007.22 |
| 减:营业外支出 | 3,365,721.21 | 1,476,071.34 | 988,900.27 | 8,730,619.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 408,535,213.85 | 546,210,407.31 | 496,725,269.22 | 271,667,146.85 |
| 减:所得税费用 | 132,982,627.24 | 145,727,404.3 | 136,530,581.53 | 93,419,521.21 |
| 六、净利润 | 275,552,586.61 | 400,483,003.01 | 360,194,687.69 | 178,247,625.64 |
| 持续经营净利润 | 275,552,586.61 | 400,483,003.01 | 360,194,687.69 | 178,247,625.64 |
| 归属于母公司股东的净利润 | 236,987,792.2 | 142,536,121.82 | 111,538,137.11 | 202,071,171.25 |
| 少数股东损益 | 38,564,794.41 | 257,946,881.19 | 248,656,550.58 | -23,823,545.61 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.07 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.07 | 0.09 |
| 八、其他综合收益 | 23,951,889.11 | -10,616,741 | 1,334,366.6 | 43,747,267.44 |
| 归属于母公司股东的其他综合收益 | 23,951,889.11 | -10,616,741 | 1,334,366.6 | 43,808,323.83 |
| 九、综合收益总额 | 299,504,475.72 | 389,866,262.01 | 361,529,054.29 | 221,994,893.08 |
| 归属于母公司股东的综合收益总额 | 260,939,681.31 | 131,919,380.82 | 112,872,503.71 | 245,879,495.08 |
| 归属于少数股东的综合收益总额 | 38,564,794.41 | 257,946,881.19 | 248,656,550.58 | -23,884,602 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |