江苏索普
(600746)
| 流通市值：83.03亿 | | | 总市值：83.15亿 |
| 流通股本：11.66亿 | | | 总股本：11.68亿 |
| 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 | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 | 5,390,393,588.74 |
| 营业收入 | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 | 5,390,393,588.74 |
| 二、营业总成本 | 4,718,083,124.02 | 3,075,487,438.94 | 1,492,353,101.76 | 5,385,595,039.63 |
| 营业成本 | 4,406,649,945.72 | 2,871,307,316.62 | 1,399,109,710.5 | 4,983,465,247.31 |
| 税金及附加 | 19,520,529.69 | 13,524,501.92 | 6,733,057.88 | 26,334,313.94 |
| 销售费用 | 8,363,651.49 | 5,749,652.77 | 2,932,363.45 | 10,622,849.24 |
| 管理费用 | 126,831,182.82 | 89,541,214.41 | 43,285,098.41 | 188,904,049.53 |
| 研发费用 | 177,584,868.16 | 111,654,272.73 | 46,397,203.32 | 199,116,252.98 |
| 财务费用 | -20,867,053.86 | -16,289,519.51 | -6,104,331.8 | -22,847,673.37 |
| 其中:利息费用 | 7,303,493.2 | 5,551,335.44 | 2,746,386.81 | 3,288,685.65 |
| 其中:利息收入 | 13,066,224.56 | 9,454,346.27 | 4,401,200.34 | 19,472,869.37 |
| 加:公允价值变动收益 | 340,352.21 | 1,806,643.68 | 366,498.4 | -449,390.18 |
| 加:投资收益 | -11,560,978.39 | -9,781,907.61 | -1,163,176.88 | -5,902,533.3 |
| 资产处置收益 | - | - | - | 855,481.6 |
| 资产减值损失(新) | -3,026,401.87 | -1,050,341.49 | -470,368.09 | -1,747,750.92 |
| 信用减值损失(新) | -3,365,661.75 | -2,373,127.85 | -3,509,324.49 | -1,742,162.57 |
| 其他收益 | 33,018,667.26 | 29,481,764.77 | 26,410,825.58 | 14,443,977 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 241,874,648.08 | 135,097,014.89 | 29,970,554.33 | 10,256,170.74 |
| 加:营业外收入 | 2,000,547.03 | 1,268,646.02 | 23,253 | 2,903,907.34 |
| 减:营业外支出 | 2,764,300.81 | 2,759,020.61 | 88,429.56 | 5,781,604.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 241,110,894.3 | 133,606,640.3 | 29,905,377.77 | 7,378,473.26 |
| 减:所得税费用 | 33,578,751.36 | 16,099,139.33 | 4,331,474.49 | -10,527,414.82 |
| 六、净利润 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 17,905,888.08 |
| 持续经营净利润 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 17,905,888.08 |
| 归属于母公司股东的净利润 | 207,128,798.2 | 117,104,156.23 | 25,573,903.28 | 17,905,888.08 |
| 少数股东损益 | 403,344.74 | 403,344.74 | - | - |
| (一)基本每股收益 | 0.18 | 0.1 | 0.02 | 0.02 |
| 九、综合收益总额 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 17,905,888.08 |
| 归属于母公司股东的综合收益总额 | 207,128,798.2 | 117,104,156.23 | 25,573,903.28 | 17,905,888.08 |
| 归属于少数股东的综合收益总额 | 403,344.74 | 403,344.74 | - | - |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |