苏博特
(603916)
| 流通市值：38.42亿 | | | 总市值：38.42亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 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 | 2,575,020,607.84 | 1,636,414,183.23 | 695,552,356.44 | 3,555,932,448.23 |
| 营业收入 | 2,575,020,607.84 | 1,636,414,183.23 | 695,552,356.44 | 3,555,932,448.23 |
| 二、营业总成本 | 2,419,079,936.3 | 1,549,219,750.62 | 677,387,861.8 | 3,320,901,393.84 |
| 营业成本 | 1,687,092,025.09 | 1,047,437,812.25 | 455,718,185.28 | 2,377,840,343.16 |
| 税金及附加 | 25,595,359.68 | 16,742,391.21 | 6,544,211.73 | 37,757,932.64 |
| 销售费用 | 293,647,968.64 | 216,878,685.88 | 80,537,164.46 | 375,720,306.17 |
| 管理费用 | 221,629,190.06 | 145,328,716.53 | 72,666,160.59 | 279,891,418.23 |
| 研发费用 | 132,029,731.38 | 83,943,262.34 | 41,082,396.08 | 185,107,324.54 |
| 财务费用 | 59,085,661.45 | 38,888,882.41 | 20,839,743.66 | 64,584,069.1 |
| 其中:利息费用 | 52,973,502.55 | 35,371,134.19 | 18,506,045.64 | 65,245,646.99 |
| 其中:利息收入 | 2,588,372.64 | 1,540,921.45 | 628,132.38 | 5,227,627.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,131,734.07 | 8,061,103.2 | 4,729,210.55 | 10,009,813.27 |
| 加:投资收益 | 19,217,105.55 | 7,634,492.66 | 1,835,600.04 | 12,816,465.87 |
| 资产处置收益 | -3,647,147.72 | -3,632,764 | -2,757,194.82 | -2,532,068.49 |
| 资产减值损失(新) | 1,015,586.79 | 992,291.79 | 1,414,388.9 | -42,353,360.31 |
| 信用减值损失(新) | -29,015,147.14 | 262,062.76 | 17,426,280.04 | -52,042,463.42 |
| 其他收益 | 23,122,489.46 | 19,552,298.23 | 7,686,194.51 | 50,021,916.36 |
| 四、营业利润 | 169,765,292.55 | 120,063,917.25 | 48,498,973.86 | 210,951,357.67 |
| 加:营业外收入 | 601,118.13 | 242,034.96 | 191,473.38 | 484,936.43 |
| 减:营业外支出 | 2,479,420.2 | 843,947.39 | 407,277.84 | 4,656,344.39 |
| 五、利润总额 | 167,886,990.48 | 119,462,004.82 | 48,283,169.4 | 206,779,949.71 |
| 减:所得税费用 | 26,025,901.72 | 17,825,783.54 | 4,511,009.14 | 27,207,253.65 |
| 六、净利润 | 141,861,088.76 | 101,636,221.28 | 43,772,160.26 | 179,572,696.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,861,088.76 | 101,636,221.28 | 43,772,160.26 | 179,572,696.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,207,336.77 | 74,018,170.59 | 30,186,953.9 | 120,993,508.49 |
| 少数股东损益 | 38,653,751.99 | 27,618,050.69 | 13,585,206.36 | 58,579,187.57 |
| 扣除非经常损益后的净利润 | 85,019,151.08 | 60,373,754.21 | 26,303,766.22 | 102,186,790.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.07 | 0.29 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.07 | 0.28 |
| 八、其他综合收益 | -5,031,985.04 | -3,961,795.74 | -663,625.13 | -2,991,189.34 |
| 归属于母公司股东的其他综合收益 | -3,907,079.62 | -3,022,285.62 | -262,665.88 | -2,411,244.08 |
| 九、综合收益总额 | 136,829,103.72 | 97,674,425.54 | 43,108,535.13 | 176,581,506.72 |
| 归属于母公司股东的综合收益总额 | 99,300,257.15 | 70,995,884.97 | 29,924,288.02 | 118,582,264.41 |
| 归属于少数股东的综合收益总额 | 37,528,846.57 | 26,678,540.57 | 13,184,247.11 | 57,999,242.31 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |