苏博特
(603916)
| 流通市值：35.31亿 | | | 总市值：36.36亿 |
| 流通股本：4.20亿 | | | 总股本：4.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,475,514,565.7 | 1,563,144,953.84 | 578,605,127.86 | 3,582,118,618.81 |
| 营业收入 | 2,475,514,565.7 | 1,563,144,953.84 | 578,605,127.86 | 3,582,118,618.81 |
| 二、营业总成本 | 2,330,845,611.7 | 1,471,359,772.06 | 580,110,319.91 | 3,302,797,922.48 |
| 营业成本 | 1,661,295,104.88 | 1,018,132,240.65 | 375,865,089.14 | 2,324,227,727.77 |
| 税金及附加 | 21,651,376.81 | 14,538,768.18 | 6,453,212.19 | 30,149,620.48 |
| 销售费用 | 277,006,974.82 | 191,395,787.6 | 70,786,004.22 | 374,988,245.57 |
| 管理费用 | 213,589,270.38 | 142,334,908.82 | 73,422,919.7 | 304,799,032.94 |
| 研发费用 | 115,259,560.3 | 76,267,089.9 | 38,092,836.07 | 216,707,895.89 |
| 财务费用 | 42,043,324.51 | 28,690,976.91 | 15,490,258.59 | 51,925,399.83 |
| 其中:利息费用 | 44,021,618.41 | 30,252,737.05 | 15,754,015.68 | 53,278,128.79 |
| 其中:利息收入 | 4,579,544.26 | 3,322,989.26 | 745,021.12 | 5,347,498.15 |
| 加:公允价值变动收益 | 5,651,103.99 | 3,010,973.99 | - | 212,311.56 |
| 加:投资收益 | 3,901,634.12 | 2,735,540 | 2,747,712.87 | 9,436,725.7 |
| 资产处置收益 | -2,856,391.65 | -1,664,345.6 | -1,274,272.58 | -2,361,885.43 |
| 资产减值损失(新) | 3,709,169.21 | 3,443,481.66 | 1,816,062.56 | -4,884,381.43 |
| 信用减值损失(新) | -27,442,194.44 | -9,625,805.4 | 27,323,331.9 | -67,763,534.14 |
| 其他收益 | 37,203,647.27 | 26,431,538.46 | 13,730,156.58 | 44,454,234.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,835,922.5 | 116,116,564.89 | 42,837,799.28 | 258,414,167.33 |
| 加:营业外收入 | 592,124.07 | 535,421.32 | 130,002.21 | 869,524.99 |
| 减:营业外支出 | 2,043,009.78 | 1,905,529.11 | 1,314,943.23 | 5,066,941.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,385,036.79 | 114,746,457.1 | 41,652,858.26 | 254,216,750.87 |
| 减:所得税费用 | 21,727,565.84 | 15,020,240.22 | 5,748,857.2 | 20,797,697.94 |
| 六、净利润 | 141,657,470.95 | 99,726,216.88 | 35,904,001.06 | 233,419,052.93 |
| 持续经营净利润 | 141,657,470.95 | 99,726,216.88 | 35,904,001.06 | 233,419,052.93 |
| 归属于母公司股东的净利润 | 78,607,234.81 | 53,288,474.58 | 21,089,352.18 | 160,446,563.4 |
| 少数股东损益 | 63,050,236.14 | 46,437,742.3 | 14,814,648.88 | 72,972,489.53 |
| (一)基本每股收益 | 0.18 | 0.12 | 0.05 | 0.38 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.06 | 0.39 |
| 八、其他综合收益 | -1,406,157.95 | -820,771.77 | 106,779.51 | -49,203.42 |
| 归属于母公司股东的其他综合收益 | -1,382,989.58 | -777,837.49 | 132,901.65 | -241,710.6 |
| 九、综合收益总额 | 140,251,313 | 98,905,445.11 | 36,010,780.57 | 233,369,849.51 |
| 归属于母公司股东的综合收益总额 | 77,224,245.23 | 52,510,637.09 | 21,222,253.83 | 160,204,852.8 |
| 归属于少数股东的综合收益总额 | 63,027,067.77 | 46,394,808.02 | 14,788,526.74 | 73,164,996.71 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |