索菲亚
(002572)
| 流通市值：93.48亿 | | | 总市值：138.20亿 |
| 流通股本：6.51亿 | | | 总股本：9.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,038,095,098.8 | 10,494,353,781.39 | 7,655,534,559.64 | 4,929,400,373.9 |
| 营业收入 | 2,038,095,098.8 | 10,494,353,781.39 | 7,655,534,559.64 | 4,929,400,373.9 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 1,842,683,212.73 | 9,093,981,228.54 | 6,540,334,956.42 | 4,244,731,642.24 |
| 营业成本 | 1,373,415,476.33 | 6,776,164,388.89 | 4,915,349,210.36 | 3,166,691,252.57 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 18,642,058.57 | 150,010,594.69 | 78,923,894.59 | 50,182,242.29 |
| 销售费用 | 198,220,397.51 | 1,011,372,493.95 | 735,268,058.19 | 493,890,015.03 |
| 管理费用 | 185,327,398.95 | 792,489,494.6 | 529,991,143.86 | 343,739,844.26 |
| 研发费用 | 59,052,643.11 | 374,461,175.39 | 286,946,423.17 | 191,742,702.66 |
| 财务费用 | 8,025,238.26 | -10,516,918.98 | -6,143,773.75 | -1,514,414.57 |
| 其中:利息费用 | 13,636,275.71 | 43,362,460.48 | 41,531,750.56 | 26,978,863.47 |
| 其中:利息收入 | 13,188,757.18 | 62,750,978.03 | 50,949,497.04 | 30,799,622.25 |
| 加:公允价值变动收益 | -200,432,768.07 | 22,144,031.55 | 0 | 0 |
| 加:投资收益 | 3,716,394.84 | 260,365,267.03 | 10,221,436.97 | 6,515,908.34 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -318,199.91 | 1,670,151.36 | -2,966,214.16 | -170,160.97 |
| 资产减值损失(新) | - | -36,486,374.02 | -10,903,183.86 | -10,903,183.86 |
| 信用减值损失(新) | -502.34 | -7,141,846.73 | -12,409,382.3 | -12,409,382.3 |
| 其他收益 | 21,881,758.77 | 87,112,333 | 59,927,230.28 | 34,155,830.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,258,569.36 | 1,728,036,115.04 | 1,159,069,490.15 | 701,857,743.2 |
| 加:营业外收入 | 310,437.32 | 5,604,557.1 | 2,696,015.41 | 1,693,521.59 |
| 减:营业外支出 | 5,797,233.25 | 11,474,335.73 | 5,410,937.57 | 4,904,783.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,771,773.43 | 1,722,166,336.41 | 1,156,354,567.99 | 698,646,481.57 |
| 减:所得税费用 | -3,341,639.47 | 289,105,908.57 | 186,433,157.7 | 104,483,988.67 |
| 六、净利润 | 18,113,412.9 | 1,433,060,427.84 | 969,921,410.29 | 594,162,492.9 |
| 持续经营净利润 | 18,113,412.9 | 1,433,060,427.84 | 969,921,410.29 | 594,162,492.9 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 12,101,242.34 | 1,370,944,152.08 | 921,596,114.99 | 564,596,518.48 |
| 少数股东损益 | 6,012,170.56 | 62,116,275.76 | 48,325,295.3 | 29,565,974.42 |
| (一)基本每股收益 | 0.01 | 1.43 | 0.96 | 0.59 |
| (二)稀释每股收益 | 0.01 | 1.43 | 0.96 | 0.59 |
| 八、其他综合收益 | 0 | -418,477.78 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | -418,477.78 | 0 | 0 |
| 九、综合收益总额 | 18,113,412.9 | 1,432,641,950.06 | 969,921,410.29 | 594,162,492.9 |
| 归属于母公司股东的综合收益总额 | 12,101,242.34 | 1,370,525,674.3 | 921,596,114.99 | 564,596,518.48 |
| 归属于少数股东的综合收益总额 | 6,012,170.56 | 62,116,275.76 | 48,325,295.3 | 29,565,974.42 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |