苏常柴A
(000570)
| 流通市值：36.12亿 | | | 总市值：45.87亿 |
| 流通股本：5.56亿 | | | 总股本：7.06亿 |
| 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 | 941,778,496.02 | 2,476,325,822.68 | 2,062,380,205.71 | 1,561,186,625.83 |
| 营业收入 | 941,778,496.02 | 2,476,325,822.68 | 2,062,380,205.71 | 1,561,186,625.83 |
| 二、营业总成本 | 873,613,804.41 | 2,438,036,566.95 | 2,029,066,392.77 | 1,485,288,910.96 |
| 营业成本 | 807,258,483.36 | 2,179,995,775.46 | 1,833,062,266.84 | 1,361,474,105.33 |
| 税金及附加 | 4,959,401.16 | 18,422,612.74 | 13,610,258.26 | 9,929,153.46 |
| 销售费用 | 13,742,824.22 | 52,818,923 | 49,946,364.14 | 29,894,284.08 |
| 管理费用 | 21,244,109.45 | 108,081,816.3 | 81,173,540.77 | 50,718,409.56 |
| 研发费用 | 23,439,490.26 | 83,676,763.37 | 58,237,672.87 | 38,891,905.33 |
| 财务费用 | 2,969,495.96 | -4,959,323.92 | -6,963,710.11 | -5,618,946.8 |
| 其中:利息费用 | 460,221.28 | 591,180.17 | 1,847,351.42 | 704,087.32 |
| 其中:利息收入 | 2,010,430.21 | 12,531,332.63 | 7,889,599.2 | 7,108,599.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,322,058.5 | -19,942,996.94 | 24,996,914.55 | 15,685,633.55 |
| 加:投资收益 | 24,262,348.34 | 9,829,843.17 | 8,990,865.29 | 7,570,956.48 |
| 资产处置收益 | 402,343.73 | 36,192,896.62 | 6,534,963.52 | 2,797,353.31 |
| 资产减值损失(新) | -136,523.62 | -23,624,390.85 | -1,007,978.86 | -1,007,978.87 |
| 信用减值损失(新) | -13,499,202.62 | -264,721.24 | -18,195,218.29 | -17,051,155.31 |
| 其他收益 | 1,018,144.72 | 26,921,508.33 | 8,360,520.25 | 6,527,952.88 |
| 四、营业利润 | 84,533,860.66 | 67,401,394.82 | 62,993,879.4 | 90,420,476.91 |
| 加:营业外收入 | - | 211,724.94 | 318,597.79 | 142,118.3 |
| 减:营业外支出 | - | 1,375,295.13 | 254,767.59 | 28,702.13 |
| 五、利润总额 | 84,533,860.66 | 66,237,824.63 | 63,057,709.6 | 90,533,893.08 |
| 减:所得税费用 | 7,653,070.19 | 8,263,402.18 | 12,551,255.73 | 13,529,676.07 |
| 六、净利润 | 76,880,790.47 | 57,974,422.45 | 50,506,453.87 | 77,004,217.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,880,790.47 | 57,974,422.45 | 50,506,453.87 | 77,004,217.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,394,909.83 | 50,820,986.84 | 44,488,834.29 | 73,422,814.69 |
| 少数股东损益 | 2,485,880.64 | 7,153,435.61 | 6,017,619.58 | 3,581,402.32 |
| 扣除非经常损益后的净利润 | 54,518,288.34 | 20,573,578.22 | 15,553,206.1 | 56,297,500.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.06 | 0.1 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.06 | 0.1 |
| 八、其他综合收益 | 12,799,300 | 34,205,051.53 | 32,426,650 | 66,731,800 |
| 归属于母公司股东的其他综合收益 | 12,799,300 | 34,205,051.53 | 32,426,650 | 66,731,800 |
| 九、综合收益总额 | 89,680,090.47 | 92,179,473.98 | 82,933,103.87 | 143,736,017.01 |
| 归属于母公司股东的综合收益总额 | 87,194,209.83 | 85,026,038.37 | 76,915,484.29 | 140,154,614.69 |
| 归属于少数股东的综合收益总额 | 2,485,880.64 | 7,153,435.61 | 6,017,619.58 | 3,581,402.32 |
| 公告日期 | 2026-04-28 | 2026-04-14 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |