索通发展
(603612)
| 流通市值：109.28亿 | | | 总市值：109.28亿 |
| 流通股本：4.98亿 | | | 总股本：4.98亿 |
| 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 | 4,723,047,645.43 | 17,692,653,979 | 12,762,138,454.81 | 8,306,421,528.09 |
| 营业收入 | 4,723,047,645.43 | 17,692,653,979 | 12,762,138,454.81 | 8,306,421,528.09 |
| 二、营业总成本 | 4,364,928,163.88 | 16,160,171,863.46 | 11,580,210,829.14 | 7,338,457,113.16 |
| 营业成本 | 4,136,436,099.1 | 15,218,360,315.8 | 10,957,055,573.1 | 6,938,880,750.64 |
| 税金及附加 | 26,633,352.99 | 116,939,551.87 | 82,358,746.97 | 55,556,347.12 |
| 销售费用 | 10,316,820.7 | 74,379,645.63 | 46,703,535.57 | 32,589,714.76 |
| 管理费用 | 69,072,598.9 | 323,116,564.58 | 196,032,685.51 | 127,297,233.99 |
| 研发费用 | 38,014,322.19 | 178,954,724.59 | 121,448,708.36 | 76,811,125.14 |
| 财务费用 | 84,454,970 | 248,421,060.99 | 176,611,579.63 | 107,321,941.51 |
| 其中:利息费用 | 63,533,225.73 | 268,494,855.18 | 205,238,494.7 | 135,709,637.5 |
| 其中:利息收入 | 2,780,596.49 | 42,272,561.32 | 39,432,536.84 | 36,692,134.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,005,682.06 | 12,234,018.11 | 12,065,531.34 | 2,944,898.74 |
| 加:投资收益 | -7,153,691.27 | -27,226,061.74 | -21,940,452.03 | -14,984,885.48 |
| 资产处置收益 | 15,007.04 | -42,712.78 | -28,544.96 | -2,727.4 |
| 资产减值损失(新) | -5,282,583.47 | -196,640,222.14 | -95,289,175.17 | -70,628,029.74 |
| 信用减值损失(新) | -3,718,617.02 | -5,269,649.04 | 10,274,388.56 | -5,966,895.54 |
| 其他收益 | 5,006,044.91 | 24,804,475.75 | 19,506,428.06 | 11,666,959.22 |
| 四、营业利润 | 344,979,959.68 | 1,340,341,963.7 | 1,106,515,801.47 | 890,993,734.73 |
| 加:营业外收入 | 599,636.62 | 1,784,484.91 | 1,670,277.51 | 1,304,576.44 |
| 减:营业外支出 | 5,432,516.67 | 21,377,586.72 | 16,381,843.01 | 13,104,385.89 |
| 五、利润总额 | 340,147,079.63 | 1,320,748,861.89 | 1,091,804,235.97 | 879,193,925.28 |
| 减:所得税费用 | 67,690,201.08 | 270,925,423.07 | 205,476,317.57 | 170,105,074.63 |
| 六、净利润 | 272,456,878.55 | 1,049,823,438.82 | 886,327,918.4 | 709,088,850.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 272,456,878.55 | 1,049,823,438.82 | 886,327,918.4 | 709,088,850.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 206,366,595.93 | 746,663,232.66 | 653,764,787.48 | 523,092,440.06 |
| 少数股东损益 | 66,090,282.62 | 303,160,206.16 | 232,563,130.92 | 185,996,410.59 |
| 扣除非经常损益后的净利润 | 208,138,097.11 | 737,227,095.77 | 641,774,330.04 | 522,089,750.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 1.51 | 1.31 | 1.05 |
| (二)稀释每股收益 | 0.42 | 1.51 | 1.31 | 1.05 |
| 八、其他综合收益 | -3,089,856.05 | 2,158,406.97 | 1,217,645.08 | -2,232,347.91 |
| 归属于母公司股东的其他综合收益 | -2,512,184.87 | 1,516,931.66 | 710,285.42 | -1,939,026.6 |
| 九、综合收益总额 | 269,367,022.5 | 1,051,981,845.79 | 887,545,563.48 | 706,856,502.74 |
| 归属于母公司股东的综合收益总额 | 203,854,411.06 | 748,180,164.32 | 654,475,072.9 | 521,153,413.46 |
| 归属于少数股东的综合收益总额 | 65,512,611.44 | 303,801,681.47 | 233,070,490.58 | 185,703,089.28 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |