苏博特
(603916)
| 流通市值：37.87亿 | | | 总市值：38.98亿 |
| 流通股本：4.20亿 | | | 总股本：4.33亿 |
| 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 | 681,630,548.5 | 3,555,391,485.8 | 2,475,514,565.7 | 1,563,144,953.84 |
| 营业收入 | 681,630,548.5 | 3,555,391,485.8 | 2,475,514,565.7 | 1,563,144,953.84 |
| 二、营业总成本 | 660,862,660.67 | 3,316,380,316.99 | 2,330,845,611.7 | 1,471,359,772.06 |
| 营业成本 | 452,319,331.73 | 2,389,593,424.99 | 1,661,295,104.88 | 1,018,132,240.65 |
| 税金及附加 | 6,498,536.88 | 30,899,341.73 | 21,651,376.81 | 14,538,768.18 |
| 销售费用 | 75,500,493.99 | 376,571,138.28 | 277,006,974.82 | 191,395,787.6 |
| 管理费用 | 74,145,105.81 | 284,889,175.26 | 213,589,270.38 | 142,334,908.82 |
| 研发费用 | 38,804,600.41 | 183,570,745.53 | 115,259,560.3 | 76,267,089.9 |
| 财务费用 | 13,594,591.85 | 50,856,491.2 | 42,043,324.51 | 28,690,976.91 |
| 其中:利息费用 | 13,300,412.22 | 57,376,923.33 | 44,021,618.41 | 30,252,737.05 |
| 其中:利息收入 | 1,782,206.39 | 6,951,854.79 | 4,579,544.26 | 3,322,989.26 |
| 加:公允价值变动收益 | 56,524.05 | 5,217,588.6 | 5,651,103.99 | 3,010,973.99 |
| 加:投资收益 | 846,687.3 | 12,231,782.57 | 3,901,634.12 | 2,735,540 |
| 资产处置收益 | -2,133,222.09 | -4,139,258.14 | -2,856,391.65 | -1,664,345.6 |
| 资产减值损失(新) | 1,366,790.72 | -16,148,855 | 3,709,169.21 | 3,443,481.66 |
| 信用减值损失(新) | 17,630,903.25 | -95,893,403.57 | -27,442,194.44 | -9,625,805.4 |
| 其他收益 | 8,806,692.63 | 55,284,325.07 | 37,203,647.27 | 26,431,538.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,342,263.69 | 195,563,348.34 | 164,835,922.5 | 116,116,564.89 |
| 加:营业外收入 | 67,371.94 | 772,618.57 | 592,124.07 | 535,421.32 |
| 减:营业外支出 | 54,322.75 | 2,587,398.21 | 2,043,009.78 | 1,905,529.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,355,312.88 | 193,748,568.7 | 163,385,036.79 | 114,746,457.1 |
| 减:所得税费用 | 6,684,570.03 | 19,884,936.26 | 21,727,565.84 | 15,020,240.22 |
| 六、净利润 | 40,670,742.85 | 173,863,632.44 | 141,657,470.95 | 99,726,216.88 |
| 持续经营净利润 | 40,670,742.85 | 173,863,632.44 | 141,657,470.95 | 99,726,216.88 |
| 归属于母公司股东的净利润 | 24,328,261.57 | 95,881,061.35 | 78,607,234.81 | 53,288,474.58 |
| 少数股东损益 | 16,342,481.28 | 77,982,571.09 | 63,050,236.14 | 46,437,742.3 |
| (一)基本每股收益 | 0.06 | 0.23 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.2 | 0.14 |
| 八、其他综合收益 | -782,901.02 | -748,785.49 | -1,406,157.95 | -820,771.77 |
| 归属于母公司股东的其他综合收益 | -615,738.86 | -915,813.06 | -1,382,989.58 | -777,837.49 |
| 九、综合收益总额 | 39,887,841.83 | 173,114,846.95 | 140,251,313 | 98,905,445.11 |
| 归属于母公司股东的综合收益总额 | 23,712,522.71 | 94,965,248.29 | 77,224,245.23 | 52,510,637.09 |
| 归属于少数股东的综合收益总额 | 16,175,319.12 | 78,149,598.66 | 63,027,067.77 | 46,394,808.02 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |