江苏索普
(600746)
| 流通市值：100.05亿 | | | 总市值：100.20亿 |
| 流通股本：11.66亿 | | | 总股本：11.68亿 |
| 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 | 1,614,863,563.09 | 6,402,532,039.84 | 4,944,551,794.64 | 3,192,501,422.33 |
| 营业收入 | 1,614,863,563.09 | 6,402,532,039.84 | 4,944,551,794.64 | 3,192,501,422.33 |
| 二、营业总成本 | 1,546,588,979.58 | 6,169,314,392.19 | 4,718,083,124.02 | 3,075,487,438.94 |
| 营业成本 | 1,468,567,273.66 | 5,839,802,552.12 | 4,406,649,945.72 | 2,871,307,316.62 |
| 税金及附加 | 10,184,897.21 | 27,660,627.52 | 19,520,529.69 | 13,524,501.92 |
| 销售费用 | 2,272,023.2 | 12,150,898.11 | 8,363,651.49 | 5,749,652.77 |
| 管理费用 | 35,078,392.38 | 165,847,411.25 | 126,831,182.82 | 89,541,214.41 |
| 研发费用 | 36,394,771.14 | 146,955,251.11 | 177,584,868.16 | 111,654,272.73 |
| 财务费用 | -5,908,378.01 | -23,102,347.92 | -20,867,053.86 | -16,289,519.51 |
| 其中:利息费用 | 2,596,069.13 | 11,242,733.57 | 7,303,493.2 | 5,551,335.44 |
| 其中:利息收入 | 4,062,394.17 | 16,260,358.88 | 13,066,224.56 | 9,454,346.27 |
| 加:公允价值变动收益 | -2,151,262.16 | 2,653,699.39 | 340,352.21 | 1,806,643.68 |
| 加:投资收益 | -334,574.62 | -11,422,399.79 | -11,560,978.39 | -9,781,907.61 |
| 资产减值损失(新) | -76,889.15 | -9,017,905.52 | -3,026,401.87 | -1,050,341.49 |
| 信用减值损失(新) | -4,273,206.62 | 440,592.98 | -3,365,661.75 | -2,373,127.85 |
| 其他收益 | 4,953,260.88 | 38,947,776.59 | 33,018,667.26 | 29,481,764.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,391,911.84 | 254,819,411.3 | 241,874,648.08 | 135,097,014.89 |
| 加:营业外收入 | 972,673.76 | 3,166,703.35 | 2,000,547.03 | 1,268,646.02 |
| 减:营业外支出 | 55,266.44 | 10,619,872.76 | 2,764,300.81 | 2,759,020.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,309,319.16 | 247,366,241.89 | 241,110,894.3 | 133,606,640.3 |
| 减:所得税费用 | 10,225,046 | 34,220,907.42 | 33,578,751.36 | 16,099,139.33 |
| 六、净利润 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 | 117,507,500.97 |
| 持续经营净利润 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 | 117,507,500.97 |
| 归属于母公司股东的净利润 | 57,084,273.16 | 212,741,989.73 | 207,128,798.2 | 117,104,156.23 |
| 少数股东损益 | - | 403,344.74 | 403,344.74 | 403,344.74 |
| (一)基本每股收益 | 0.05 | 0.18 | 0.18 | 0.1 |
| 九、综合收益总额 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 | 117,507,500.97 |
| 归属于母公司股东的综合收益总额 | 57,084,273.16 | 212,741,989.73 | 207,128,798.2 | 117,104,156.23 |
| 归属于少数股东的综合收益总额 | - | 403,344.74 | 403,344.74 | 403,344.74 |
| 公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |