索通发展
(603612)
| 流通市值：119.89亿 | | | 总市值：119.89亿 |
| 流通股本：4.98亿 | | | 总股本：4.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,762,138,454.81 | 8,306,421,528.09 | 3,742,131,640.56 | 13,749,825,825.19 |
| 营业收入 | 12,762,138,454.81 | 8,306,421,528.09 | 3,742,131,640.56 | 13,749,825,825.19 |
| 二、营业总成本 | 11,580,210,829.14 | 7,338,457,113.16 | 3,292,726,569.16 | 13,205,686,223.43 |
| 营业成本 | 10,957,055,573.1 | 6,938,880,750.64 | 3,104,707,789.01 | 12,485,259,063.96 |
| 税金及附加 | 82,358,746.97 | 55,556,347.12 | 23,981,779.51 | 94,822,903.02 |
| 销售费用 | 46,703,535.57 | 32,589,714.76 | 15,427,905.06 | 59,298,462.15 |
| 管理费用 | 196,032,685.51 | 127,297,233.99 | 63,756,183.01 | 248,944,623.49 |
| 研发费用 | 121,448,708.36 | 76,811,125.14 | 33,010,207.49 | 155,711,800.89 |
| 财务费用 | 176,611,579.63 | 107,321,941.51 | 51,842,705.08 | 161,649,369.92 |
| 其中:利息费用 | 205,238,494.7 | 135,709,637.5 | 62,381,846.72 | 273,741,251.68 |
| 其中:利息收入 | 39,432,536.84 | 36,692,134.56 | 18,764,669.41 | 90,300,044.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,065,531.34 | 2,944,898.74 | 4,277,646.83 | 102,217,068.01 |
| 加:投资收益 | -21,940,452.03 | -14,984,885.48 | -8,643,848.68 | -8,080,833.59 |
| 资产处置收益 | -28,544.96 | -2,727.4 | 5,345.99 | -291,013.17 |
| 资产减值损失(新) | -95,289,175.17 | -70,628,029.74 | -11,310,026.71 | -96,145,244.37 |
| 信用减值损失(新) | 10,274,388.56 | -5,966,895.54 | -1,714,481.16 | -21,040,200.56 |
| 其他收益 | 19,506,428.06 | 11,666,959.22 | 5,215,015.63 | 32,811,888.67 |
| 四、营业利润 | 1,106,515,801.47 | 890,993,734.73 | 437,234,723.3 | 553,611,266.75 |
| 加:营业外收入 | 1,670,277.51 | 1,304,576.44 | 90,540 | 2,147,626.69 |
| 减:营业外支出 | 16,381,843.01 | 13,104,385.89 | 2,324,252.22 | 18,265,827.06 |
| 五、利润总额 | 1,091,804,235.97 | 879,193,925.28 | 435,001,011.08 | 537,493,066.38 |
| 减:所得税费用 | 205,476,317.57 | 170,105,074.63 | 89,322,362.21 | 88,098,367.5 |
| 六、净利润 | 886,327,918.4 | 709,088,850.65 | 345,678,648.87 | 449,394,698.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 886,327,918.4 | 709,088,850.65 | 345,678,648.87 | 449,394,698.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 653,764,787.48 | 523,092,440.06 | 244,431,405.03 | 272,412,896.93 |
| 少数股东损益 | 232,563,130.92 | 185,996,410.59 | 101,247,243.84 | 176,981,801.95 |
| 扣除非经常损益后的净利润 | 641,774,330.04 | 522,089,750.31 | 238,839,145.4 | 158,478,884.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 1.05 | 0.49 | 0.52 |
| (二)稀释每股收益 | 1.31 | 1.05 | 0.49 | 0.52 |
| 八、其他综合收益 | 1,217,645.08 | -2,232,347.91 | 277,032.07 | 2,056,929.96 |
| 归属于母公司股东的其他综合收益 | 710,285.42 | -1,939,026.6 | 220,213.03 | 1,861,550.38 |
| 九、综合收益总额 | 887,545,563.48 | 706,856,502.74 | 345,955,680.94 | 451,451,628.84 |
| 归属于母公司股东的综合收益总额 | 654,475,072.9 | 521,153,413.46 | 244,651,618.06 | 274,274,447.31 |
| 归属于少数股东的综合收益总额 | 233,070,490.58 | 185,703,089.28 | 101,304,062.88 | 177,177,181.53 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |