苏常柴B
(200570)
| 流通市值：2.88亿 | | | 总市值：13.55亿 |
| 流通股本：1.50亿 | | | 总股本：7.06亿 |
| 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 | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 | 2,155,698,787.49 |
| 营业收入 | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 | 2,155,698,787.49 |
| 二、营业总成本 | 1,880,745,679.29 | 1,402,397,808.63 | 772,816,412.4 | 2,156,452,273.22 |
| 营业成本 | 1,640,211,081.77 | 1,247,104,070.05 | 689,569,001.62 | 1,838,755,831.41 |
| 税金及附加 | 12,703,429.37 | 8,959,091.13 | 4,683,468.33 | 15,057,398.25 |
| 销售费用 | 99,502,748.28 | 62,703,122.61 | 35,869,182.08 | 99,603,282.16 |
| 管理费用 | 81,859,808.25 | 53,480,629.46 | 26,053,081.45 | 123,981,333.99 |
| 研发费用 | 56,217,764.59 | 38,765,247.04 | 20,281,737.94 | 90,339,104.33 |
| 财务费用 | -9,749,152.97 | -8,614,351.66 | -3,640,059.02 | -11,284,676.92 |
| 其中:利息费用 | 1,893,598.3 | 1,546,928.49 | 587,604.7 | 1,825,195.98 |
| 其中:利息收入 | 8,523,735.87 | 7,969,452.65 | 3,080,070.64 | 9,008,657.82 |
| 加:公允价值变动收益 | -25,457,675.31 | -34,487,453.74 | -13,802,251.45 | 49,816,098.68 |
| 加:投资收益 | 15,776,718.57 | 14,299,040.62 | 523,222.06 | 19,102,348.95 |
| 资产处置收益 | 216,118.22 | 408,245.54 | 421,678.54 | 105,702,551.01 |
| 资产减值损失(新) | -460,315.31 | -359,995.8 | -57,832.48 | -27,893,895.75 |
| 信用减值损失(新) | -12,325,470.52 | -17,838,282.66 | -11,899,204.76 | -172,171.65 |
| 其他收益 | 2,979,040.74 | 1,953,702.37 | 205,752.64 | 6,788,111.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,949,664.35 | 57,486,600.33 | 39,054,472.88 | 152,589,557.48 |
| 加:营业外收入 | 1,406,648.75 | 1,070,935.19 | 370,474.42 | 927,993.65 |
| 减:营业外支出 | 374,991.89 | 267,734.59 | 103,614.09 | 1,182,537.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,981,321.21 | 58,289,800.93 | 39,321,333.21 | 152,335,013.59 |
| 减:所得税费用 | 6,488,637.31 | 4,314,671.32 | 5,272,662.37 | 37,636,658.03 |
| 六、净利润 | 52,492,683.9 | 53,975,129.61 | 34,048,670.84 | 114,698,355.56 |
| 持续经营净利润 | 52,492,683.9 | 53,975,129.61 | 34,048,670.84 | 114,698,355.56 |
| 归属于母公司股东的净利润 | 46,357,441.5 | 50,097,655.15 | 32,382,777.7 | 108,495,607.05 |
| 少数股东损益 | 6,135,242.4 | 3,877,474.46 | 1,665,893.14 | 6,202,748.51 |
| (一)基本每股收益 | 0.07 | 0.07 | 0.05 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.05 | 0.15 |
| 八、其他综合收益 | 34,011,900 | -44,237,400 | 24,066,900 | 11,838,617.75 |
| 归属于母公司股东的其他综合收益 | 34,011,900 | -44,237,400 | 24,066,900 | 11,838,617.75 |
| 九、综合收益总额 | 86,504,583.9 | 9,737,729.61 | 58,115,570.84 | 126,536,973.31 |
| 归属于母公司股东的综合收益总额 | 80,369,341.5 | 5,860,255.15 | 56,449,677.7 | 120,334,224.8 |
| 归属于少数股东的综合收益总额 | 6,135,242.4 | 3,877,474.46 | 1,665,893.14 | 6,202,748.51 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |