苏交科
(300284)
| 流通市值：65.91亿 | | | 总市值：69.46亿 |
| 流通股本：11.98亿 | | | 总股本：12.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,764,832,662.89 | 870,525,068.45 | 4,168,397,711.83 | 2,768,647,474.39 |
| 营业收入 | 1,764,832,662.89 | 870,525,068.45 | 4,168,397,711.83 | 2,768,647,474.39 |
| 二、营业总成本 | 1,633,067,677.99 | 847,874,000.9 | 3,722,200,367.98 | 2,532,864,446.32 |
| 营业成本 | 1,248,292,619.45 | 672,930,099.81 | 2,828,464,494.14 | 1,921,960,448.74 |
| 税金及附加 | 27,085,407.7 | 13,741,510.5 | 31,593,137.96 | 19,618,899.38 |
| 销售费用 | 38,175,276.48 | 16,890,269.13 | 87,794,687.4 | 66,180,695.26 |
| 管理费用 | 215,253,495.71 | 96,140,505.6 | 496,057,549.17 | 334,892,777.46 |
| 研发费用 | 76,665,518.72 | 36,614,543.58 | 218,709,342.59 | 142,378,192.49 |
| 财务费用 | 27,595,359.93 | 11,557,072.28 | 59,581,156.72 | 47,833,432.99 |
| 其中:利息费用 | 41,633,968.41 | 20,601,638.08 | 78,487,019.37 | 58,999,185.49 |
| 其中:利息收入 | 33,937,918.7 | 16,068,107.58 | 76,515,453.39 | 58,401,503.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,810,060.05 | 1,448,302.74 | 6,145,642.05 | 4,490,199.81 |
| 加:投资收益 | -897,483.38 | 682,016.34 | 26,580,989.04 | 21,664,896.23 |
| 资产处置收益 | -34,923.47 | -54.81 | 2,082,151.8 | -2,970,669.81 |
| 资产减值损失(新) | -61,637,424.37 | -52,430,156.93 | -171,111,987.84 | -86,309,219.85 |
| 信用减值损失(新) | 4,407,155.59 | 69,228,549.07 | -301,744,357.59 | -101,364,147.96 |
| 其他收益 | 13,669,913.99 | 9,114,910.17 | 50,024,596.4 | 20,093,538.68 |
| 四、营业利润 | 93,082,283.31 | 50,694,634.13 | 58,174,377.71 | 91,387,625.17 |
| 加:营业外收入 | 535,953.35 | 39,555.62 | 7,294,676.12 | 5,720,448.61 |
| 减:营业外支出 | 2,712,247.37 | 1,322,557.97 | 13,363,419.03 | 3,017,982.6 |
| 五、利润总额 | 90,905,989.29 | 49,411,631.78 | 52,105,634.8 | 94,090,091.18 |
| 减:所得税费用 | 11,681,124.37 | 4,326,576.73 | 18,298,240.38 | 7,904,691.38 |
| 六、净利润 | 79,224,864.92 | 45,085,055.05 | 33,807,394.42 | 86,185,399.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,224,864.92 | 45,085,055.05 | 33,807,394.42 | 86,185,399.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,608,763.78 | 41,116,435.56 | 23,514,679.92 | 79,037,847.75 |
| 少数股东损益 | -383,898.86 | 3,968,619.49 | 10,292,714.5 | 7,147,552.05 |
| 扣除非经常损益后的净利润 | 65,164,905.75 | 33,280,067.12 | -24,338,087.43 | 39,165,294 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.06 |
| 八、其他综合收益 | -36,012,856.15 | -23,876,674.7 | 57,008,119.6 | 50,800,362.44 |
| 归属于母公司股东的其他综合收益 | -36,012,856.15 | -23,876,674.7 | 57,008,119.6 | 50,773,156.08 |
| 九、综合收益总额 | 43,212,008.77 | 21,208,380.35 | 90,815,514.02 | 136,985,762.24 |
| 归属于母公司股东的综合收益总额 | 43,595,907.63 | 17,239,760.86 | 80,522,799.52 | 129,811,003.83 |
| 归属于少数股东的综合收益总额 | -383,898.86 | 3,968,619.49 | 10,292,714.5 | 7,174,758.41 |
| 公告日期 | 2026-08-04 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |