索通发展
(603612)
| 流通市值：63.26亿 | | | 总市值：72.80亿 |
| 流通股本：4.70亿 | | | 总股本：5.41亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,930,003,883.7 | 8,129,650,822 | 4,221,985,025.88 | 19,400,585,856.64 |
| 营业收入 | 11,930,003,883.7 | 8,129,650,822 | 4,221,985,025.88 | 19,400,585,856.64 |
| 二、营业总成本 | 12,094,321,488.14 | 8,436,897,948.27 | 4,337,195,699.93 | 17,629,204,649.8 |
| 营业成本 | 11,531,792,059.16 | 8,103,575,586.23 | 4,155,441,164.7 | 16,832,960,624.83 |
| 税金及附加 | 67,797,700.49 | 45,353,478 | 20,930,589.68 | 86,518,409.58 |
| 销售费用 | 44,177,207.12 | 26,290,658.01 | 12,118,892.58 | 52,485,950.51 |
| 管理费用 | 158,333,937.74 | 92,913,512.56 | 38,936,490.13 | 235,004,955.24 |
| 研发费用 | 150,601,989.7 | 97,292,841.66 | 42,705,235.61 | 231,374,194 |
| 财务费用 | 141,618,593.93 | 71,471,871.81 | 67,063,327.23 | 190,860,515.64 |
| 其中:利息费用 | 215,093,552.24 | 139,089,104.14 | 73,197,985.45 | 271,855,396.82 |
| 其中:利息收入 | 49,952,691 | 38,142,561.27 | 22,909,200.55 | 37,018,708.06 |
| 加:投资收益 | -7,604,094.41 | -5,478,710.98 | -3,603,581.46 | -29,679,232.36 |
| 资产处置收益 | 43,894.54 | 15,592.65 | -26,089.3 | 5,016,528.7 |
| 资产减值损失(新) | -366,376,960.47 | -366,376,960.47 | -291,083,029.71 | -222,436,075.49 |
| 信用减值损失(新) | 31,696,907.11 | 25,331,981.68 | 34,145,079.36 | -64,694,451.61 |
| 其他收益 | 15,341,793.41 | 9,340,843.84 | 3,401,341.97 | 13,290,253.54 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | -491,216,064.26 | -644,414,379.54 | -372,376,953.19 | 1,472,878,229.62 |
| 加:营业外收入 | 2,633,725.11 | 1,662,468.79 | 1,318,528.93 | 1,641,532.59 |
| 减:营业外支出 | 15,756,054.05 | 5,222,385.74 | 2,643,732.21 | 15,824,929.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -504,338,393.2 | -647,974,296.49 | -373,702,156.47 | 1,458,694,832.42 |
| 减:所得税费用 | -63,725,664.34 | -98,296,805.32 | -42,627,607.76 | 283,987,609.09 |
| 六、净利润 | -440,612,728.86 | -549,677,491.17 | -331,074,548.71 | 1,174,707,223.33 |
| 持续经营净利润 | -440,612,728.86 | -549,677,491.17 | -331,074,548.71 | 1,174,707,223.33 |
| 归属于母公司股东的净利润 | -331,871,418.51 | -408,666,673.79 | -273,071,708.9 | 905,190,241.15 |
| 少数股东损益 | -108,741,310.35 | -141,010,817.38 | -58,002,839.8 | 269,516,982.18 |
| (一)基本每股收益 | -0.69 | -0.87 | -0.59 | 1.97 |
| (二)稀释每股收益 | -0.69 | -0.87 | -0.59 | 1.96 |
| 八、其他综合收益 | -4,241,442.01 | -5,754,614.49 | -4,159,289.68 | 1,552,232.16 |
| 归属于母公司股东的其他综合收益 | -3,129,266.23 | -4,091,507.9 | -3,156,366.41 | 1,486,647.88 |
| 九、综合收益总额 | -444,854,170.87 | -555,432,105.66 | -335,233,838.39 | 1,176,259,455.49 |
| 归属于母公司股东的综合收益总额 | -335,000,684.74 | -412,758,181.69 | -276,228,075.31 | 906,676,889.03 |
| 归属于少数股东的综合收益总额 | -109,853,486.13 | -142,673,923.97 | -59,005,763.07 | 269,582,566.46 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |