苏交科
(300284)
| 流通市值：59.43亿 | | | 总市值：62.64亿 |
| 流通股本：11.98亿 | | | 总股本：12.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,975,766,809.41 | 1,764,832,662.89 | 870,525,068.45 | 4,168,397,711.83 |
| 营业收入 | 2,975,766,809.41 | 1,764,832,662.89 | 870,525,068.45 | 4,168,397,711.83 |
| 二、营业总成本 | 2,795,474,747.39 | 1,633,067,677.99 | 847,874,000.9 | 3,722,200,367.98 |
| 营业成本 | 2,198,258,328.39 | 1,248,292,619.45 | 672,930,099.81 | 2,828,464,494.14 |
| 税金及附加 | 46,850,701.09 | 27,085,407.7 | 13,741,510.5 | 31,593,137.96 |
| 销售费用 | 59,062,505.57 | 38,175,276.48 | 16,890,269.13 | 87,794,687.4 |
| 管理费用 | 327,980,014.33 | 215,253,495.71 | 96,140,505.6 | 496,057,549.17 |
| 研发费用 | 128,788,259.93 | 76,665,518.72 | 36,614,543.58 | 218,709,342.59 |
| 财务费用 | 34,534,938.08 | 27,595,359.93 | 11,557,072.28 | 59,581,156.72 |
| 其中:利息费用 | 57,790,797.08 | 41,633,968.41 | 20,601,638.08 | 78,487,019.37 |
| 其中:利息收入 | 49,729,780.13 | 33,937,918.7 | 16,068,107.58 | 76,515,453.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,913,250.52 | 5,810,060.05 | 1,448,302.74 | 6,145,642.05 |
| 加:投资收益 | 2,613,381.92 | -897,483.38 | 682,016.34 | 26,580,989.04 |
| 资产处置收益 | -134,369.86 | -34,923.47 | -54.81 | 2,082,151.8 |
| 资产减值损失(新) | -102,246,314.12 | -61,637,424.37 | -52,430,156.93 | -171,111,987.84 |
| 信用减值损失(新) | -19,618,758.9 | 4,407,155.59 | 69,228,549.07 | -301,744,357.59 |
| 其他收益 | 15,329,102.13 | 13,669,913.99 | 9,114,910.17 | 50,024,596.4 |
| 四、营业利润 | 78,148,353.71 | 93,082,283.31 | 50,694,634.13 | 58,174,377.71 |
| 加:营业外收入 | 795,828.6 | 535,953.35 | 39,555.62 | 7,294,676.12 |
| 减:营业外支出 | 3,581,700.45 | 2,712,247.37 | 1,322,557.97 | 13,363,419.03 |
| 五、利润总额 | 75,362,481.86 | 90,905,989.29 | 49,411,631.78 | 52,105,634.8 |
| 减:所得税费用 | 7,483,136.68 | 11,681,124.37 | 4,326,576.73 | 18,298,240.38 |
| 六、净利润 | 67,879,345.18 | 79,224,864.92 | 45,085,055.05 | 33,807,394.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,879,345.18 | 79,224,864.92 | 45,085,055.05 | 33,807,394.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,363,099.67 | 79,608,763.78 | 41,116,435.56 | 23,514,679.92 |
| 少数股东损益 | -483,754.49 | -383,898.86 | 3,968,619.49 | 10,292,714.5 |
| 扣除非经常损益后的净利润 | 52,125,426.72 | 65,164,905.75 | 33,280,067.12 | -24,338,087.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.06 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.03 | 0.02 |
| 八、其他综合收益 | -41,830,671.33 | -36,012,856.15 | -23,876,674.7 | 57,008,119.6 |
| 归属于母公司股东的其他综合收益 | -41,830,671.33 | -36,012,856.15 | -23,876,674.7 | 57,008,119.6 |
| 九、综合收益总额 | 26,048,673.85 | 43,212,008.77 | 21,208,380.35 | 90,815,514.02 |
| 归属于母公司股东的综合收益总额 | 26,532,428.34 | 43,595,907.63 | 17,239,760.86 | 80,522,799.52 |
| 归属于少数股东的综合收益总额 | -483,754.49 | -383,898.86 | 3,968,619.49 | 10,292,714.5 |
| 公告日期 | 2026-10-27 | 2026-08-04 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |