索通发展
(603612)
| 流通市值：91.25亿 | | | 总市值：91.25亿 |
| 流通股本：4.98亿 | | | 总股本：4.98亿 |
| 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 | 3,742,131,640.56 | 13,749,825,825.19 | 9,919,189,682.73 | 6,475,261,831.93 |
| 营业收入 | 3,742,131,640.56 | 13,749,825,825.19 | 9,919,189,682.73 | 6,475,261,831.93 |
| 二、营业总成本 | 3,292,726,569.16 | 13,205,686,223.43 | 9,557,035,089.12 | 6,222,448,172.09 |
| 营业成本 | 3,104,707,789.01 | 12,485,259,063.96 | 8,996,965,243.96 | 5,861,142,743.77 |
| 税金及附加 | 23,981,779.51 | 94,822,903.02 | 68,738,784.08 | 46,203,969.96 |
| 销售费用 | 15,427,905.06 | 59,298,462.15 | 40,201,823.64 | 28,066,036.97 |
| 管理费用 | 63,756,183.01 | 248,944,623.49 | 159,525,234.14 | 102,121,595.3 |
| 研发费用 | 33,010,207.49 | 155,711,800.89 | 112,991,107.25 | 73,916,200.13 |
| 财务费用 | 51,842,705.08 | 161,649,369.92 | 178,612,896.05 | 110,997,625.96 |
| 其中:利息费用 | 62,381,846.72 | 273,741,251.68 | 205,314,711.89 | 133,553,709.39 |
| 其中:利息收入 | 18,764,669.41 | 90,300,044.56 | 59,237,448.98 | 15,763,020.42 |
| 加:公允价值变动收益 | 4,277,646.83 | 102,217,068.01 | 74,207,854.37 | -85,296,009.64 |
| 加:投资收益 | -8,643,848.68 | -8,080,833.59 | -5,772,555.33 | -2,683,857.34 |
| 资产处置收益 | 5,345.99 | -291,013.17 | -2,795.47 | -2,795.47 |
| 资产减值损失(新) | -11,310,026.71 | -96,145,244.37 | -35,757,683.71 | -10,611,177.97 |
| 信用减值损失(新) | -1,714,481.16 | -21,040,200.56 | 1,056,235.67 | 2,475,892.69 |
| 其他收益 | 5,215,015.63 | 32,811,888.67 | 21,590,258.86 | 13,501,479.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 437,234,723.3 | 553,611,266.75 | 417,475,908 | 170,197,192.06 |
| 加:营业外收入 | 90,540 | 2,147,626.69 | 1,424,483.1 | 1,344,511.43 |
| 减:营业外支出 | 2,324,252.22 | 18,265,827.06 | 8,431,879.49 | 4,268,620.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 435,001,011.08 | 537,493,066.38 | 410,468,511.61 | 167,273,083.32 |
| 减:所得税费用 | 89,322,362.21 | 88,098,367.5 | 68,627,204.8 | 47,527,698.69 |
| 六、净利润 | 345,678,648.87 | 449,394,698.88 | 341,841,306.81 | 119,745,384.63 |
| 持续经营净利润 | 345,678,648.87 | 449,394,698.88 | 341,841,306.81 | 119,745,384.63 |
| 归属于母公司股东的净利润 | 244,431,405.03 | 272,412,896.93 | 216,612,026.81 | 31,350,715.66 |
| 少数股东损益 | 101,247,243.84 | 176,981,801.95 | 125,229,280 | 88,394,668.97 |
| (一)基本每股收益 | 0.49 | 0.52 | 0.4 | 0.06 |
| (二)稀释每股收益 | 0.49 | 0.52 | 0.4 | 0.06 |
| 八、其他综合收益 | 277,032.07 | 2,056,929.96 | 2,524,579.15 | 2,434,632.37 |
| 归属于母公司股东的其他综合收益 | 220,213.03 | 1,861,550.38 | 2,363,792.11 | 2,275,083.48 |
| 九、综合收益总额 | 345,955,680.94 | 451,451,628.84 | 344,365,885.96 | 122,180,017 |
| 归属于母公司股东的综合收益总额 | 244,651,618.06 | 274,274,447.31 | 218,975,818.92 | 33,625,799.14 |
| 归属于少数股东的综合收益总额 | 101,304,062.88 | 177,177,181.53 | 125,390,067.04 | 88,554,217.86 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |