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索菲亚

(002572)

  

流通市值:87.69亿  总市值:129.63亿
流通股本:6.51亿   总股本:9.63亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,550,806,248.592,038,095,098.810,494,353,781.397,655,534,559.64
  营业收入4,550,806,248.592,038,095,098.810,494,353,781.397,655,534,559.64
二、营业总成本4,012,001,974.061,842,683,212.739,093,981,228.546,540,334,956.42
  营业成本2,986,144,170.151,373,415,476.336,776,164,388.894,915,349,210.36
  税金及附加59,592,232.6718,642,058.57150,010,594.6978,923,894.59
  销售费用421,880,897.65198,220,397.511,011,372,493.95735,268,058.19
  管理费用409,641,559.95185,327,398.95792,489,494.6529,991,143.86
  研发费用121,517,513.4459,052,643.11374,461,175.39286,946,423.17
  财务费用13,225,600.28,025,238.26-10,516,918.98-6,143,773.75
  其中:利息费用26,138,639.8613,636,275.7143,362,460.4841,531,750.56
  其中:利息收入26,526,924.213,188,757.1862,750,978.0350,949,497.04
三、其他经营收益
  加:公允价值变动收益-173,317,507.34-200,432,768.0722,144,031.550
  加:投资收益8,138,683.343,716,394.84260,365,267.0310,221,436.97
  资产处置收益-2,374,600.71-318,199.911,670,151.36-2,966,214.16
  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33,241,889.8721,881,758.7787,112,33359,927,230.28
四、营业利润387,060,605.0320,258,569.361,728,036,115.041,159,069,490.15
  加:营业外收入2,117,168.52310,437.325,604,557.12,696,015.41
  减:营业外支出7,976,696.955,797,233.2511,474,335.735,410,937.57
五、利润总额381,201,076.614,771,773.431,722,166,336.411,156,354,567.99
  减:所得税费用48,093,972.1-3,341,639.47289,105,908.57186,433,157.7
六、净利润333,107,104.518,113,412.91,433,060,427.84969,921,410.29
(一)按经营持续性分类
  持续经营净利润333,107,104.518,113,412.91,433,060,427.84969,921,410.29
(二)按所有权归属分类
  归属于母公司股东的净利润319,379,967.0812,101,242.341,370,944,152.08921,596,114.99
  少数股东损益13,727,137.426,012,170.5662,116,275.7648,325,295.3
  扣除非经常损益后的净利润428,531,532.69150,859,575.831,093,002,667.05873,889,275.01
七、每股收益
  (一)基本每股收益0.330.011.430.96
  (二)稀释每股收益0.330.011.430.96
八、其他综合收益00-418,477.780
  归属于母公司股东的其他综合收益00-418,477.780
九、综合收益总额333,107,104.518,113,412.91,432,641,950.06969,921,410.29
  归属于母公司股东的综合收益总额319,379,967.0812,101,242.341,370,525,674.3921,596,114.99
  归属于少数股东的综合收益总额13,727,137.426,012,170.5662,116,275.7648,325,295.3
公告日期2025-08-272025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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