索通发展
(603612)
| 流通市值：82.09亿 | | | 总市值：82.09亿 |
| 流通股本：4.98亿 | | | 总股本：4.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,324,371,914.04 | 10,413,943,630.94 | 4,723,047,645.43 | 17,692,653,979 |
| 营业收入 | 16,324,371,914.04 | 10,413,943,630.94 | 4,723,047,645.43 | 17,692,653,979 |
| 二、营业总成本 | 15,110,671,518.18 | 9,640,340,323.69 | 4,364,928,163.88 | 16,160,171,863.46 |
| 营业成本 | 14,354,397,801.81 | 9,142,907,482.24 | 4,136,436,099.1 | 15,218,360,315.8 |
| 税金及附加 | 101,938,632.75 | 73,458,074.36 | 26,633,352.99 | 116,939,551.87 |
| 销售费用 | 37,729,907.53 | 23,514,656.32 | 10,316,820.7 | 74,379,645.63 |
| 管理费用 | 222,816,509.34 | 145,979,980.44 | 69,072,598.9 | 323,116,564.58 |
| 研发费用 | 128,095,182.8 | 78,460,925.47 | 38,014,322.19 | 178,954,724.59 |
| 财务费用 | 265,693,483.95 | 176,019,204.86 | 84,454,970 | 248,421,060.99 |
| 其中:利息费用 | 196,392,176.88 | 131,188,024.6 | 63,533,225.73 | 268,494,855.18 |
| 其中:利息收入 | 4,855,447.51 | 3,692,678.35 | 2,780,596.49 | 42,272,561.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,026,755.29 | 24,318,176.61 | -2,005,682.06 | 12,234,018.11 |
| 加:投资收益 | -14,394,819.2 | -10,681,841.98 | -7,153,691.27 | -27,226,061.74 |
| 资产处置收益 | -1,985,449.45 | -1,986,999.28 | 15,007.04 | -42,712.78 |
| 资产减值损失(新) | -78,993,191.91 | -73,245,963.6 | -5,282,583.47 | -196,640,222.14 |
| 信用减值损失(新) | -23,177,502.17 | -32,574,227.57 | -3,718,617.02 | -5,269,649.04 |
| 其他收益 | 19,553,770.8 | 11,414,565.43 | 5,006,044.91 | 24,804,475.75 |
| 四、营业利润 | 1,117,729,959.22 | 690,847,016.86 | 344,979,959.68 | 1,340,341,963.7 |
| 加:营业外收入 | 773,475.11 | 445,219.12 | 599,636.62 | 1,784,484.91 |
| 减:营业外支出 | 18,318,648.44 | 14,140,860.08 | 5,432,516.67 | 21,377,586.72 |
| 五、利润总额 | 1,100,184,785.89 | 677,151,375.9 | 340,147,079.63 | 1,320,748,861.89 |
| 减:所得税费用 | 222,690,246.92 | 139,765,308.79 | 67,690,201.08 | 270,925,423.07 |
| 六、净利润 | 877,494,538.97 | 537,386,067.11 | 272,456,878.55 | 1,049,823,438.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 877,494,538.97 | 537,386,067.11 | 272,456,878.55 | 1,049,823,438.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 656,897,668.45 | 406,099,099.81 | 206,366,595.93 | 746,663,232.66 |
| 少数股东损益 | 220,596,870.52 | 131,286,967.3 | 66,090,282.62 | 303,160,206.16 |
| 扣除非经常损益后的净利润 | 654,694,551.83 | 389,216,906.47 | 208,138,097.11 | 737,227,095.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.82 | 0.42 | 1.51 |
| (二)稀释每股收益 | 1.33 | 0.82 | 0.42 | 1.51 |
| 八、其他综合收益 | -212,298.85 | -1,427,071.09 | -3,089,856.05 | 2,158,406.97 |
| 归属于母公司股东的其他综合收益 | -65,875.38 | -995,631.52 | -2,512,184.87 | 1,516,931.66 |
| 九、综合收益总额 | 877,282,240.12 | 535,958,996.02 | 269,367,022.5 | 1,051,981,845.79 |
| 归属于母公司股东的综合收益总额 | 656,831,793.07 | 405,103,468.29 | 203,854,411.06 | 748,180,164.32 |
| 归属于少数股东的综合收益总额 | 220,450,447.05 | 130,855,527.73 | 65,512,611.44 | 303,801,681.47 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |