苏交科
(300284)
| 流通市值：113.23亿 | | | 总市值：119.72亿 |
| 流通股本：11.94亿 | | | 总股本：12.63亿 |
| 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 | 2,914,359,029.72 | 2,058,791,649.12 | 889,157,566.65 | 5,277,806,166.67 |
| 营业收入 | 2,914,359,029.72 | 2,058,791,649.12 | 889,157,566.65 | 5,277,806,166.67 |
| 二、营业总成本 | 2,603,227,170.79 | 1,820,644,483.98 | 833,558,801.9 | 4,359,059,586.89 |
| 营业成本 | 1,992,190,897.92 | 1,442,476,124.67 | 664,839,901.67 | 3,378,290,960.32 |
| 税金及附加 | 17,276,231.07 | 12,811,062.44 | 7,900,255.73 | 26,179,668.27 |
| 销售费用 | 71,375,185.74 | 47,012,574.26 | 21,031,885.02 | 93,833,545.56 |
| 管理费用 | 345,732,367.09 | 220,594,979.14 | 108,648,500.4 | 549,199,623.26 |
| 研发费用 | 160,400,287.71 | 101,946,333.05 | 39,616,387.56 | 290,597,454.3 |
| 财务费用 | 16,252,201.26 | -4,196,589.58 | -8,478,128.48 | 20,958,335.18 |
| 其中:利息费用 | 74,999,044.1 | 51,433,302.97 | 23,624,740.3 | 87,718,552.08 |
| 其中:利息收入 | 68,428,012.61 | 43,216,886.31 | 21,705,480.97 | 67,255,958.32 |
| 加:公允价值变动收益 | -2,952,021.1 | -1,010,443.64 | -2,415,753.41 | -10,814,307.33 |
| 加:投资收益 | 21,141,484.4 | 17,913,702.79 | -1,060,694.21 | 62,734,507.89 |
| 资产处置收益 | 197,113.1 | 141,713.72 | 205,096.39 | 3,410,316.23 |
| 资产减值损失(新) | -70,137,445.06 | -33,347,699 | 44,642,583.97 | -15,780,275.59 |
| 信用减值损失(新) | -97,203,021.09 | -42,537,171.07 | -45,216,834.01 | -634,163,184.58 |
| 其他收益 | 28,055,405.86 | 16,807,397.83 | 7,222,823.63 | 41,574,742.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,233,375.04 | 196,114,665.77 | 58,975,987.11 | 365,708,379 |
| 加:营业外收入 | 2,113,566.83 | 1,707,936.64 | 1,794,413.09 | 9,270,980.16 |
| 减:营业外支出 | 14,899,343.5 | 10,869,053.73 | 1,288,568.67 | 20,304,992.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 177,447,598.37 | 186,953,548.68 | 59,481,831.53 | 354,674,366.48 |
| 减:所得税费用 | 22,321,781.61 | 27,231,082.25 | 10,517,600.43 | 48,087,732.71 |
| 六、净利润 | 155,125,816.76 | 159,722,466.43 | 48,964,231.1 | 306,586,633.77 |
| 持续经营净利润 | 155,125,816.76 | 159,722,466.43 | 48,964,231.1 | 306,631,106.72 |
| 终止经营净利润 | - | - | - | -44,472.95 |
| 归属于母公司股东的净利润 | 153,157,011.34 | 157,793,118.01 | 53,260,766.66 | 329,594,133.28 |
| 少数股东损益 | 1,968,805.42 | 1,929,348.42 | -4,296,535.56 | -23,007,499.51 |
| (一)基本每股收益 | 0.12 | 0.13 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.13 | 0.04 | 0.26 |
| 八、其他综合收益 | 2,095,379.27 | -13,633,712.82 | -14,618,469.4 | 27,632,825.31 |
| 归属于母公司股东的其他综合收益 | 2,090,310.85 | -13,632,131.56 | -14,614,348.91 | 27,632,825.31 |
| 九、综合收益总额 | 157,221,196.03 | 146,088,753.61 | 34,345,761.7 | 334,219,459.08 |
| 归属于母公司股东的综合收益总额 | 155,247,322.19 | 144,160,986.45 | 38,646,417.75 | 357,226,958.59 |
| 归属于少数股东的综合收益总额 | 1,973,873.84 | 1,927,767.16 | -4,300,656.05 | -23,007,499.51 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |