苏威孚B
(200581)
| 流通市值：21.55亿 | | | 总市值：124.62亿 |
| 流通股本：1.72亿 | | | 总股本：9.97亿 |
| 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 | 8,217,398,122.23 | 5,694,233,552.72 | 2,903,412,685.96 | 11,093,141,950.98 |
| 营业收入 | 8,217,398,122.23 | 5,694,233,552.72 | 2,903,412,685.96 | 11,093,141,950.98 |
| 二、营业总成本 | 7,962,527,481.53 | 5,403,425,728.45 | 2,757,168,110.53 | 10,773,357,152.61 |
| 营业成本 | 6,757,666,085.75 | 4,620,552,753.54 | 2,365,381,728.54 | 9,150,312,640.74 |
| 税金及附加 | 42,099,359.79 | 28,260,194.79 | 11,053,074.63 | 64,464,506.58 |
| 销售费用 | 178,809,441.49 | 113,227,996.84 | 57,801,669.91 | 230,571,186.6 |
| 管理费用 | 518,705,964.44 | 330,939,659.31 | 169,939,366.98 | 612,096,726.09 |
| 研发费用 | 458,703,078.96 | 302,233,285.34 | 146,015,184.94 | 667,871,159.95 |
| 财务费用 | 6,543,551.1 | 8,211,838.63 | 6,977,085.53 | 48,040,932.65 |
| 其中:利息费用 | 14,526,398.39 | 13,772,229.94 | 8,422,442.82 | 95,145,829.1 |
| 其中:利息收入 | 23,085,997.97 | 18,112,595.69 | 7,787,026.52 | 40,360,794.63 |
| 加:公允价值变动收益 | -70,386,993.48 | -105,956,110.61 | -11,969,370.98 | 9,767,646.64 |
| 加:投资收益 | 1,065,033,587.14 | 769,668,621.04 | 407,739,849.52 | 1,701,990,058.24 |
| 资产处置收益 | 18,554,382.79 | 5,859,201.49 | 254,539.34 | 128,314,484.53 |
| 资产减值损失(新) | -76,916,019.63 | -66,803,279.1 | -32,006,193.57 | -331,275,532.54 |
| 信用减值损失(新) | 4,066,870.39 | 3,490,635.46 | 6,246,759.47 | -4,402,449.07 |
| 其他收益 | 170,244,352.25 | 130,886,049.11 | 76,143,625.98 | 97,464,970.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,365,466,820.16 | 1,027,952,941.66 | 592,653,785.19 | 1,921,643,976.93 |
| 加:营业外收入 | 2,290,177.4 | 700,418.67 | 419,364.32 | 17,111,807.24 |
| 减:营业外支出 | 3,515,485.65 | 3,361,815.35 | 568,562.57 | 4,411,191.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,364,241,511.91 | 1,025,291,544.98 | 592,504,586.94 | 1,934,344,592.32 |
| 减:所得税费用 | 30,953,313.08 | 23,703,720.56 | 16,828,689.73 | 21,195,062.23 |
| 六、净利润 | 1,333,288,198.83 | 1,001,587,824.42 | 575,675,897.21 | 1,913,149,530.09 |
| 持续经营净利润 | 1,333,288,198.83 | 1,001,587,824.42 | 575,675,897.21 | 1,913,149,530.09 |
| 归属于母公司股东的净利润 | 1,277,399,421.53 | 954,341,269.9 | 549,126,314.07 | 1,837,291,259.68 |
| 少数股东损益 | 55,888,777.3 | 47,246,554.52 | 26,549,583.14 | 75,858,270.41 |
| (一)基本每股收益 | 1.31 | 0.98 | 0.56 | 1.88 |
| (二)稀释每股收益 | 1.31 | 0.98 | 0.56 | 1.88 |
| 八、其他综合收益 | -7,082,720.06 | -21,869,656.76 | -24,707,412.48 | 55,068,226.1 |
| 归属于母公司股东的其他综合收益 | -7,082,720.06 | -21,869,656.76 | -24,707,412.48 | 55,068,226.1 |
| 九、综合收益总额 | 1,326,205,478.77 | 979,718,167.66 | 550,968,484.73 | 1,968,217,756.19 |
| 归属于母公司股东的综合收益总额 | 1,270,316,701.47 | 932,471,613.14 | 524,418,901.59 | 1,892,359,485.78 |
| 归属于少数股东的综合收益总额 | 55,888,777.3 | 47,246,554.52 | 26,549,583.14 | 75,858,270.41 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |