苏大维格
(300331)
| 流通市值：107.51亿 | | | 总市值：125.68亿 |
| 流通股本：2.22亿 | | | 总股本：2.60亿 |
| 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 | 1,034,962,140.78 | 520,658,296.38 | 2,039,686,654.47 | 1,506,618,634.78 |
| 营业收入 | 1,034,962,140.78 | 520,658,296.38 | 2,039,686,654.47 | 1,506,618,634.78 |
| 二、营业总成本 | 952,923,456.1 | 479,441,429.18 | 2,081,208,218.85 | 1,494,335,085.06 |
| 营业成本 | 741,682,698.53 | 379,644,366.88 | 1,659,837,390.01 | 1,226,137,216.53 |
| 税金及附加 | 7,528,083.74 | 3,745,506.44 | 12,102,339.25 | 8,663,520.62 |
| 销售费用 | 29,899,863.87 | 14,601,517.75 | 73,856,640.22 | 43,651,192.27 |
| 管理费用 | 68,724,852.33 | 34,173,668.54 | 132,104,277.52 | 86,891,674.03 |
| 研发费用 | 88,191,888.84 | 38,239,967.25 | 187,115,896.81 | 117,023,856.1 |
| 财务费用 | 16,896,068.79 | 9,036,402.32 | 16,191,675.04 | 11,967,625.51 |
| 其中:利息费用 | 12,605,578.54 | 6,482,914.34 | 16,716,261.56 | 12,736,539.4 |
| 其中:利息收入 | 2,681,594.15 | 734,514.37 | 3,349,581.23 | 1,448,458.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 254,605.48 | 257,049.86 | 94,666.18 | 210,473.84 |
| 加:投资收益 | 1,930,312.79 | 643,079.48 | 3,986,705.71 | 1,805,481.41 |
| 资产处置收益 | 12,718.6 | -20,425.42 | -2,359,467.84 | -203,581.16 |
| 资产减值损失(新) | -13,609,889.48 | -3,284,078.24 | -61,520,099.66 | -22,838,805.41 |
| 信用减值损失(新) | 1,358,123.83 | 1,199,513.47 | 25,426,776.85 | 17,317,902.88 |
| 其他收益 | 17,271,357.04 | 8,873,277.21 | 40,227,552.24 | 25,297,722.54 |
| 四、营业利润 | 89,255,912.94 | 48,885,283.56 | -35,665,430.9 | 33,872,743.82 |
| 加:营业外收入 | 94,082.55 | 313,363.66 | 23,260,817.73 | 9,346,154.39 |
| 减:营业外支出 | 938,753.67 | 829,168.5 | 492,584.42 | 221,179.65 |
| 五、利润总额 | 88,411,241.82 | 48,369,478.72 | -12,897,197.59 | 42,997,718.56 |
| 减:所得税费用 | 8,993,830.46 | 3,829,010.53 | 9,998,410.89 | 7,043,050.9 |
| 六、净利润 | 79,417,411.36 | 44,540,468.19 | -22,895,608.48 | 35,954,667.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,417,411.36 | 44,540,468.19 | -22,895,608.48 | 35,954,667.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,760,428.63 | 30,027,787.39 | -18,526,391.26 | 35,680,246.04 |
| 少数股东损益 | 29,656,982.73 | 14,512,680.8 | -4,369,217.22 | 274,421.62 |
| 扣除非经常损益后的净利润 | 41,822,972.87 | 27,500,381.45 | -73,752,270.94 | 5,028,808.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | -0.07 | 0.14 |
| (二)稀释每股收益 | 0.19 | 0.12 | -0.07 | 0.14 |
| 九、综合收益总额 | 79,417,411.36 | 44,540,468.19 | -22,895,608.48 | 35,954,667.66 |
| 归属于母公司股东的综合收益总额 | 49,760,428.63 | 30,027,787.39 | -18,526,391.26 | 35,680,246.04 |
| 归属于少数股东的综合收益总额 | 29,656,982.73 | 14,512,680.8 | -4,369,217.22 | 274,421.62 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |