索菲亚
(002572)
| 流通市值：88.21亿 | | | 总市值：130.40亿 |
| 流通股本：6.51亿 | | | 总股本：9.63亿 |
| 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 | 4,550,806,248.59 | 2,038,095,098.8 | 10,494,353,781.39 | 7,655,534,559.64 |
| 营业收入 | 4,550,806,248.59 | 2,038,095,098.8 | 10,494,353,781.39 | 7,655,534,559.64 |
| 二、营业总成本 | 4,012,001,974.06 | 1,842,683,212.73 | 9,093,981,228.54 | 6,540,334,956.42 |
| 营业成本 | 2,986,144,170.15 | 1,373,415,476.33 | 6,776,164,388.89 | 4,915,349,210.36 |
| 税金及附加 | 59,592,232.67 | 18,642,058.57 | 150,010,594.69 | 78,923,894.59 |
| 销售费用 | 421,880,897.65 | 198,220,397.51 | 1,011,372,493.95 | 735,268,058.19 |
| 管理费用 | 409,641,559.95 | 185,327,398.95 | 792,489,494.6 | 529,991,143.86 |
| 研发费用 | 121,517,513.44 | 59,052,643.11 | 374,461,175.39 | 286,946,423.17 |
| 财务费用 | 13,225,600.2 | 8,025,238.26 | -10,516,918.98 | -6,143,773.75 |
| 其中:利息费用 | 26,138,639.86 | 13,636,275.71 | 43,362,460.48 | 41,531,750.56 |
| 其中:利息收入 | 26,526,924.2 | 13,188,757.18 | 62,750,978.03 | 50,949,497.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -173,317,507.34 | -200,432,768.07 | 22,144,031.55 | 0 |
| 加:投资收益 | 8,138,683.34 | 3,716,394.84 | 260,365,267.03 | 10,221,436.97 |
| 资产处置收益 | -2,374,600.71 | -318,199.91 | 1,670,151.36 | -2,966,214.16 |
| 资产减值损失(新) | -5,651,227.58 | - | -36,486,374.02 | -10,903,183.86 |
| 信用减值损失(新) | -11,780,907.08 | -502.34 | -7,141,846.73 | -12,409,382.3 |
| 其他收益 | 33,241,889.87 | 21,881,758.77 | 87,112,333 | 59,927,230.28 |
| 四、营业利润 | 387,060,605.03 | 20,258,569.36 | 1,728,036,115.04 | 1,159,069,490.15 |
| 加:营业外收入 | 2,117,168.52 | 310,437.32 | 5,604,557.1 | 2,696,015.41 |
| 减:营业外支出 | 7,976,696.95 | 5,797,233.25 | 11,474,335.73 | 5,410,937.57 |
| 五、利润总额 | 381,201,076.6 | 14,771,773.43 | 1,722,166,336.41 | 1,156,354,567.99 |
| 减:所得税费用 | 48,093,972.1 | -3,341,639.47 | 289,105,908.57 | 186,433,157.7 |
| 六、净利润 | 333,107,104.5 | 18,113,412.9 | 1,433,060,427.84 | 969,921,410.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 333,107,104.5 | 18,113,412.9 | 1,433,060,427.84 | 969,921,410.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 319,379,967.08 | 12,101,242.34 | 1,370,944,152.08 | 921,596,114.99 |
| 少数股东损益 | 13,727,137.42 | 6,012,170.56 | 62,116,275.76 | 48,325,295.3 |
| 扣除非经常损益后的净利润 | 428,531,532.69 | 150,859,575.83 | 1,093,002,667.05 | 873,889,275.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.01 | 1.43 | 0.96 |
| (二)稀释每股收益 | 0.33 | 0.01 | 1.43 | 0.96 |
| 八、其他综合收益 | 0 | 0 | -418,477.78 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | -418,477.78 | 0 |
| 九、综合收益总额 | 333,107,104.5 | 18,113,412.9 | 1,432,641,950.06 | 969,921,410.29 |
| 归属于母公司股东的综合收益总额 | 319,379,967.08 | 12,101,242.34 | 1,370,525,674.3 | 921,596,114.99 |
| 归属于少数股东的综合收益总额 | 13,727,137.42 | 6,012,170.56 | 62,116,275.76 | 48,325,295.3 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |