苏交科
(300284)
| 流通市值：79.26亿 | | | 总市值：84.99亿 |
| 流通股本：11.78亿 | | | 总股本：12.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 870,525,068.45 | 4,168,397,711.83 | 2,768,647,474.39 | 1,775,694,951.74 |
| 营业收入 | 870,525,068.45 | 4,168,397,711.83 | 2,768,647,474.39 | 1,775,694,951.74 |
| 二、营业总成本 | 847,874,000.9 | 3,722,200,367.98 | 2,532,864,446.32 | 1,622,861,379.36 |
| 营业成本 | 672,930,099.81 | 2,828,464,494.14 | 1,921,960,448.74 | 1,209,772,694.62 |
| 税金及附加 | 13,741,510.5 | 31,593,137.96 | 19,618,899.38 | 12,259,105.17 |
| 销售费用 | 16,890,269.13 | 87,794,687.4 | 66,180,695.26 | 42,937,558.47 |
| 管理费用 | 96,140,505.6 | 496,057,549.17 | 334,892,777.46 | 223,261,991.1 |
| 研发费用 | 36,614,543.58 | 218,709,342.59 | 142,378,192.49 | 88,947,607.94 |
| 财务费用 | 11,557,072.28 | 59,581,156.72 | 47,833,432.99 | 45,682,422.06 |
| 其中:利息费用 | 20,601,638.08 | 78,487,019.37 | 58,999,185.49 | 39,231,402.28 |
| 其中:利息收入 | 16,068,107.58 | 76,515,453.39 | 58,401,503.93 | 37,019,954.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,448,302.74 | 6,145,642.05 | 4,490,199.81 | -1,976,431.12 |
| 加:投资收益 | 682,016.34 | 26,580,989.04 | 21,664,896.23 | 20,420,482.61 |
| 资产处置收益 | -54.81 | 2,082,151.8 | -2,970,669.81 | -2,926,975.06 |
| 资产减值损失(新) | -52,430,156.93 | -171,111,987.84 | -86,309,219.85 | -31,269,825.09 |
| 信用减值损失(新) | 69,228,549.07 | -301,744,357.59 | -101,364,147.96 | -45,562,470.96 |
| 其他收益 | 9,114,910.17 | 50,024,596.4 | 20,093,538.68 | 14,255,273.54 |
| 四、营业利润 | 50,694,634.13 | 58,174,377.71 | 91,387,625.17 | 105,773,626.3 |
| 加:营业外收入 | 39,555.62 | 7,294,676.12 | 5,720,448.61 | 3,284,013.22 |
| 减:营业外支出 | 1,322,557.97 | 13,363,419.03 | 3,017,982.6 | 1,574,573.28 |
| 五、利润总额 | 49,411,631.78 | 52,105,634.8 | 94,090,091.18 | 107,483,066.24 |
| 减:所得税费用 | 4,326,576.73 | 18,298,240.38 | 7,904,691.38 | 15,022,736.51 |
| 六、净利润 | 45,085,055.05 | 33,807,394.42 | 86,185,399.8 | 92,460,329.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,085,055.05 | 33,807,394.42 | 86,185,399.8 | 92,460,329.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,116,435.56 | 23,514,679.92 | 79,037,847.75 | 95,394,759.43 |
| 少数股东损益 | 3,968,619.49 | 10,292,714.5 | 7,147,552.05 | -2,934,429.7 |
| 扣除非经常损益后的净利润 | 33,280,067.12 | -24,338,087.43 | 39,165,294 | 67,172,227.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.06 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.06 | 0.08 |
| 八、其他综合收益 | -23,876,674.7 | 57,008,119.6 | 50,800,362.44 | 51,060,448.72 |
| 归属于母公司股东的其他综合收益 | -23,876,674.7 | 57,008,119.6 | 50,773,156.08 | 51,033,337.16 |
| 九、综合收益总额 | 21,208,380.35 | 90,815,514.02 | 136,985,762.24 | 143,520,778.45 |
| 归属于母公司股东的综合收益总额 | 17,239,760.86 | 80,522,799.52 | 129,811,003.83 | 146,428,096.59 |
| 归属于少数股东的综合收益总额 | 3,968,619.49 | 10,292,714.5 | 7,174,758.41 | -2,907,318.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |