索菲亚
(002572)
| 流通市值：119.35亿 | | | 总市值：176.43亿 |
| 流通股本：6.51亿 | | | 总股本：9.63亿 |
| 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 | 7,655,534,559.64 | 4,929,400,373.9 | 2,111,108,168.34 | 11,665,646,381.23 |
| 营业收入 | 7,655,534,559.64 | 4,929,400,373.9 | 2,111,108,168.34 | 11,665,646,381.23 |
| 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 | 6,540,334,956.42 | 4,244,731,642.24 | 1,916,191,944.98 | 9,918,888,540.96 |
| 营业成本 | 4,915,349,210.36 | 3,166,691,252.57 | 1,422,404,627.31 | 7,447,998,341.69 |
| 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 | 78,923,894.59 | 50,182,242.29 | 22,977,745.48 | 108,014,516.52 |
| 销售费用 | 735,268,058.19 | 493,890,015.03 | 214,161,499.35 | 1,126,673,569.71 |
| 管理费用 | 529,991,143.86 | 343,739,844.26 | 169,008,906.29 | 769,490,931.1 |
| 研发费用 | 286,946,423.17 | 191,742,702.66 | 87,474,797.24 | 413,253,053.45 |
| 财务费用 | -6,143,773.75 | -1,514,414.57 | 164,369.31 | 53,458,128.49 |
| 其中:利息费用 | 41,531,750.56 | 26,978,863.47 | 11,864,357.48 | 90,409,925.03 |
| 其中:利息收入 | 50,949,497.04 | 30,799,622.25 | 12,447,120.23 | 44,069,915.83 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 88,127,841.86 |
| 加:投资收益 | 10,221,436.97 | 6,515,908.34 | 2,504,476.64 | 21,773,539.99 |
| 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 | -2,966,214.16 | -170,160.97 | 14,754.65 | 745,724.63 |
| 资产减值损失(新) | -10,903,183.86 | -10,903,183.86 | 0 | -128,941,378.99 |
| 信用减值损失(新) | -12,409,382.3 | -12,409,382.3 | 0 | -185,881,221.11 |
| 其他收益 | 59,927,230.28 | 34,155,830.33 | 25,602,045.39 | 80,860,089.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,159,069,490.15 | 701,857,743.2 | 223,037,500.04 | 1,623,442,436.33 |
| 加:营业外收入 | 2,696,015.41 | 1,693,521.59 | 90,196.92 | 962,440 |
| 减:营业外支出 | 5,410,937.57 | 4,904,783.22 | 2,942,336.3 | 5,269,906.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,156,354,567.99 | 698,646,481.57 | 220,185,360.66 | 1,619,134,969.91 |
| 减:所得税费用 | 186,433,157.7 | 104,483,988.67 | 46,209,834.19 | 296,060,109.16 |
| 六、净利润 | 969,921,410.29 | 594,162,492.9 | 173,975,526.47 | 1,323,074,860.75 |
| 持续经营净利润 | 969,921,410.29 | 594,162,492.9 | 173,975,526.47 | 1,323,074,860.75 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 921,596,114.99 | 564,596,518.48 | 165,465,208.07 | 1,261,277,793.86 |
| 少数股东损益 | 48,325,295.3 | 29,565,974.42 | 8,510,318.4 | 61,797,066.89 |
| (一)基本每股收益 | 0.96 | 0.59 | 0.17 | 1.38 |
| (二)稀释每股收益 | 0.96 | 0.59 | 0.17 | 1.38 |
| 八、其他综合收益 | 0 | 0 | 0 | 349,795.73 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 349,795.73 |
| 九、综合收益总额 | 969,921,410.29 | 594,162,492.9 | 173,975,526.47 | 1,323,424,656.48 |
| 归属于母公司股东的综合收益总额 | 921,596,114.99 | 564,596,518.48 | 165,465,208.07 | 1,261,627,589.59 |
| 归属于少数股东的综合收益总额 | 48,325,295.3 | 29,565,974.42 | 8,510,318.4 | 61,797,066.89 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |