苏博特
(603916)
| 流通市值：47.71亿 | | | 总市值：48.38亿 |
| 流通股本：4.20亿 | | | 总股本：4.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,673,035,802.07 | 681,630,548.5 | 3,555,391,485.8 | 2,475,514,565.7 |
| 营业收入 | 1,673,035,802.07 | 681,630,548.5 | 3,555,391,485.8 | 2,475,514,565.7 |
| 二、营业总成本 | 1,572,987,927.1 | 660,862,660.67 | 3,316,380,316.99 | 2,330,845,611.7 |
| 营业成本 | 1,091,693,302.29 | 452,319,331.73 | 2,389,593,424.99 | 1,661,295,104.88 |
| 税金及附加 | 17,447,071.16 | 6,498,536.88 | 30,899,341.73 | 21,651,376.81 |
| 销售费用 | 203,235,994.6 | 75,500,493.99 | 376,571,138.28 | 277,006,974.82 |
| 管理费用 | 141,575,138.48 | 74,145,105.81 | 284,889,175.26 | 213,589,270.38 |
| 研发费用 | 89,064,273.43 | 38,804,600.41 | 183,570,745.53 | 115,259,560.3 |
| 财务费用 | 29,972,147.14 | 13,594,591.85 | 50,856,491.2 | 42,043,324.51 |
| 其中:利息费用 | 31,088,050.33 | 13,300,412.22 | 57,376,923.33 | 44,021,618.41 |
| 其中:利息收入 | 3,394,307.54 | 1,782,206.39 | 6,951,854.79 | 4,579,544.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,052,846.05 | 56,524.05 | 5,217,588.6 | 5,651,103.99 |
| 加:投资收益 | 3,753,429.58 | 846,687.3 | 12,231,782.57 | 3,901,634.12 |
| 资产处置收益 | -2,404,986.72 | -2,133,222.09 | -4,139,258.14 | -2,856,391.65 |
| 资产减值损失(新) | 1,688,180.97 | 1,366,790.72 | -16,148,855 | 3,709,169.21 |
| 信用减值损失(新) | -10,101,688.25 | 17,630,903.25 | -95,893,403.57 | -27,442,194.44 |
| 其他收益 | 19,798,860.01 | 8,806,692.63 | 55,284,325.07 | 37,203,647.27 |
| 四、营业利润 | 117,834,516.61 | 47,342,263.69 | 195,563,348.34 | 164,835,922.5 |
| 加:营业外收入 | 192,936.35 | 67,371.94 | 772,618.57 | 592,124.07 |
| 减:营业外支出 | 793,912.41 | 54,322.75 | 2,587,398.21 | 2,043,009.78 |
| 五、利润总额 | 117,233,540.55 | 47,355,312.88 | 193,748,568.7 | 163,385,036.79 |
| 减:所得税费用 | 18,807,776.33 | 6,684,570.03 | 19,884,936.26 | 21,727,565.84 |
| 六、净利润 | 98,425,764.22 | 40,670,742.85 | 173,863,632.44 | 141,657,470.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,425,764.22 | 40,670,742.85 | 173,863,632.44 | 141,657,470.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,245,355.71 | 24,328,261.57 | 95,881,061.35 | 78,607,234.81 |
| 少数股东损益 | 35,180,408.51 | 16,342,481.28 | 77,982,571.09 | 63,050,236.14 |
| 扣除非经常损益后的净利润 | 52,956,378.02 | 21,852,960.06 | 81,398,028.22 | 66,418,689.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.22 | 0.2 |
| 八、其他综合收益 | -1,180,772.9 | -782,901.02 | -748,785.49 | -1,406,157.95 |
| 归属于母公司股东的其他综合收益 | -926,592.89 | -615,738.86 | -915,813.06 | -1,382,989.58 |
| 九、综合收益总额 | 97,244,991.32 | 39,887,841.83 | 173,114,846.95 | 140,251,313 |
| 归属于母公司股东的综合收益总额 | 62,318,762.82 | 23,712,522.71 | 94,965,248.29 | 77,224,245.23 |
| 归属于少数股东的综合收益总额 | 34,926,228.5 | 16,175,319.12 | 78,149,598.66 | 63,027,067.77 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |