苏博特
(603916)
| 流通市值：70.24亿 | | | 总市值：71.23亿 |
| 流通股本：4.20亿 | | | 总股本：4.26亿 |
| 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 | 695,552,356.44 | 3,555,932,448.23 | 2,576,994,295.11 | 1,673,035,802.07 |
| 营业收入 | 695,552,356.44 | 3,555,932,448.23 | 2,576,994,295.11 | 1,673,035,802.07 |
| 二、营业总成本 | 677,387,861.8 | 3,320,901,393.84 | 2,431,801,497.43 | 1,572,987,927.1 |
| 营业成本 | 455,718,185.28 | 2,377,840,343.16 | 1,723,064,188.85 | 1,091,693,302.29 |
| 税金及附加 | 6,544,211.73 | 37,757,932.64 | 26,563,579.45 | 17,447,071.16 |
| 销售费用 | 80,537,164.46 | 375,720,306.17 | 288,723,623.37 | 203,235,994.6 |
| 管理费用 | 72,666,160.59 | 279,891,418.23 | 218,333,790.09 | 141,575,138.48 |
| 研发费用 | 41,082,396.08 | 185,107,324.54 | 129,237,859.5 | 89,064,273.43 |
| 财务费用 | 20,839,743.66 | 64,584,069.1 | 45,878,456.17 | 29,972,147.14 |
| 其中:利息费用 | 18,506,045.64 | 65,245,646.99 | 46,956,285.18 | 31,088,050.33 |
| 其中:利息收入 | 628,132.38 | 5,227,627.03 | 4,447,674.25 | 3,394,307.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,729,210.55 | 10,009,813.27 | 11,101,805.77 | 5,052,846.05 |
| 加:投资收益 | 1,835,600.04 | 12,816,465.87 | 11,594,879.24 | 3,753,429.58 |
| 资产处置收益 | -2,757,194.82 | -2,532,068.49 | -2,576,575.8 | -2,404,986.72 |
| 资产减值损失(新) | 1,414,388.9 | -42,353,360.31 | -4,629,440.47 | 1,688,180.97 |
| 信用减值损失(新) | 17,426,280.04 | -52,042,463.42 | -18,551,405.1 | -10,101,688.25 |
| 其他收益 | 7,686,194.51 | 50,021,916.36 | 28,958,736.65 | 19,798,860.01 |
| 四、营业利润 | 48,498,973.86 | 210,951,357.67 | 171,090,797.97 | 117,834,516.61 |
| 加:营业外收入 | 191,473.38 | 484,936.43 | 511,522.08 | 192,936.35 |
| 减:营业外支出 | 407,277.84 | 4,656,344.39 | 1,267,553.26 | 793,912.41 |
| 五、利润总额 | 48,283,169.4 | 206,779,949.71 | 170,334,766.79 | 117,233,540.55 |
| 减:所得税费用 | 4,511,009.14 | 27,207,253.65 | 28,150,307.45 | 18,807,776.33 |
| 六、净利润 | 43,772,160.26 | 179,572,696.06 | 142,184,459.34 | 98,425,764.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,772,160.26 | 179,572,696.06 | 142,184,459.34 | 98,425,764.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,186,953.9 | 120,993,508.49 | 94,119,364.43 | 63,245,355.71 |
| 少数股东损益 | 13,585,206.36 | 58,579,187.57 | 48,065,094.91 | 35,180,408.51 |
| 扣除非经常损益后的净利润 | 26,303,766.22 | 102,186,790.08 | 76,549,013.92 | 52,956,378.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.29 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.22 | 0.15 |
| 八、其他综合收益 | -663,625.13 | -2,991,189.34 | -1,699,645.73 | -1,180,772.9 |
| 归属于母公司股东的其他综合收益 | -262,665.88 | -2,411,244.08 | -1,402,964.32 | -926,592.89 |
| 九、综合收益总额 | 43,108,535.13 | 176,581,506.72 | 140,484,813.61 | 97,244,991.32 |
| 归属于母公司股东的综合收益总额 | 29,924,288.02 | 118,582,264.41 | 92,716,400.11 | 62,318,762.82 |
| 归属于少数股东的综合收益总额 | 13,184,247.11 | 57,999,242.31 | 47,768,413.5 | 34,926,228.5 |
| 公告日期 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |