苏交科
(300284)
| 流通市值：101.30亿 | | | 总市值：106.84亿 |
| 流通股本：11.97亿 | | | 总股本：12.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,768,647,474.39 | 1,775,694,951.74 | 809,157,243.49 | 4,728,843,403.67 |
| 营业收入 | 2,768,647,474.39 | 1,775,694,951.74 | 809,157,243.49 | 4,728,843,403.67 |
| 二、营业总成本 | 2,532,864,446.32 | 1,622,861,379.36 | 763,220,150.66 | 3,978,292,129.12 |
| 营业成本 | 1,921,960,448.74 | 1,209,772,694.62 | 573,954,630.77 | 3,084,961,293.01 |
| 税金及附加 | 19,618,899.38 | 12,259,105.17 | 7,548,125.7 | 27,484,757.12 |
| 销售费用 | 66,180,695.26 | 42,937,558.47 | 20,693,587.02 | 93,577,514.55 |
| 管理费用 | 334,892,777.46 | 223,261,991.1 | 104,076,299.15 | 520,305,046.08 |
| 研发费用 | 142,378,192.49 | 88,947,607.94 | 39,445,511.68 | 259,162,481.3 |
| 财务费用 | 47,833,432.99 | 45,682,422.06 | 17,501,996.34 | -7,198,962.94 |
| 其中:利息费用 | 58,999,185.49 | 39,231,402.28 | 18,075,434.65 | 97,659,226.68 |
| 其中:利息收入 | 58,401,503.93 | 37,019,954.88 | 17,618,131.05 | 88,756,986.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,490,199.81 | -1,976,431.12 | -1,032,563.49 | 2,852,699.29 |
| 加:投资收益 | 21,664,896.23 | 20,420,482.61 | -2,445,812.99 | 25,602,198.11 |
| 资产处置收益 | -2,970,669.81 | -2,926,975.06 | -3,102.5 | 1,071,304.49 |
| 资产减值损失(新) | -86,309,219.85 | -31,269,825.09 | -16,240,182.41 | -57,045,924.44 |
| 信用减值损失(新) | -101,364,147.96 | -45,562,470.96 | 12,179,449.82 | -494,976,140.15 |
| 其他收益 | 20,093,538.68 | 14,255,273.54 | 8,199,069.47 | 59,103,823.67 |
| 四、营业利润 | 91,387,625.17 | 105,773,626.3 | 46,593,950.73 | 287,159,235.52 |
| 加:营业外收入 | 5,720,448.61 | 3,284,013.22 | 555,856.8 | 7,287,809.84 |
| 减:营业外支出 | 3,017,982.6 | 1,574,573.28 | 1,414,747.42 | 19,389,520.85 |
| 五、利润总额 | 94,090,091.18 | 107,483,066.24 | 45,735,060.11 | 275,057,524.51 |
| 减:所得税费用 | 7,904,691.38 | 15,022,736.51 | 9,085,751.78 | 40,144,371.18 |
| 六、净利润 | 86,185,399.8 | 92,460,329.73 | 36,649,308.33 | 234,913,153.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,185,399.8 | 92,460,329.73 | 36,649,308.33 | 234,913,153.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,037,847.75 | 95,394,759.43 | 43,111,646.83 | 224,378,954.73 |
| 少数股东损益 | 7,147,552.05 | -2,934,429.7 | -6,462,338.5 | 10,534,198.6 |
| 扣除非经常损益后的净利润 | 39,165,294 | 67,172,227.28 | 35,892,503.19 | 178,636,832.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.08 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.03 | 0.18 |
| 八、其他综合收益 | 50,800,362.44 | 51,060,448.72 | 12,708,573.39 | 5,082,873.2 |
| 归属于母公司股东的其他综合收益 | 50,773,156.08 | 51,033,337.16 | 12,705,292.08 | 5,131,037.48 |
| 九、综合收益总额 | 136,985,762.24 | 143,520,778.45 | 49,357,881.72 | 239,996,026.53 |
| 归属于母公司股东的综合收益总额 | 129,811,003.83 | 146,428,096.59 | 55,816,938.91 | 229,509,992.21 |
| 归属于少数股东的综合收益总额 | 7,174,758.41 | -2,907,318.14 | -6,459,057.19 | 10,486,034.32 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |