苏试试验
(300416)
| 流通市值:90.59亿 | | | 总市值:91.23亿 |
| 流通股本:5.05亿 | | | 总股本:5.09亿 |
| 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 | 467,503,880.32 | 2,247,644,737.31 | 1,531,883,221.44 | 990,852,365.63 |
| 营业收入 | 467,503,880.32 | 2,247,644,737.31 | 1,531,883,221.44 | 990,852,365.63 |
| 二、营业总成本 | 426,615,438.83 | 1,916,893,259.43 | 1,348,353,304.46 | 864,070,495.94 |
| 营业成本 | 279,055,329 | 1,308,975,281.86 | 907,625,070.03 | 575,848,110.58 |
| 税金及附加 | 2,465,637.8 | 12,446,065.42 | 8,288,469.47 | 5,101,613.78 |
| 销售费用 | 42,320,906.54 | 158,317,364.12 | 111,944,110.64 | 72,822,462.08 |
| 管理费用 | 53,859,384.36 | 229,144,335.45 | 170,919,638.89 | 113,861,273.78 |
| 研发费用 | 42,692,917.68 | 174,189,629.08 | 124,760,050.49 | 81,098,995.14 |
| 财务费用 | 6,221,263.45 | 33,820,583.5 | 24,815,964.94 | 15,338,040.58 |
| 其中:利息费用 | 6,507,318.94 | 26,523,753.68 | 20,390,701.1 | 12,483,804.23 |
| 其中:利息收入 | 1,125,539.35 | 7,279,503.28 | 6,171,644.69 | 3,964,405.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -330,346.49 | -544,223.18 | -85,378.42 | 233,058.03 |
| 资产处置收益 | -904,391.89 | -877,303.8 | -873,637.11 | -213,591.8 |
| 资产减值损失(新) | 1,484,756.38 | -8,828,659.3 | -1,474,871.23 | -1,557,597.76 |
| 信用减值损失(新) | 7,061,630.95 | -24,670,689.43 | -3,944,861.43 | 11,926,525.73 |
| 其他收益 | 3,039,838.28 | 25,979,035.46 | 17,566,180.54 | 10,766,916.23 |
| 四、营业利润 | 51,239,928.72 | 321,809,637.63 | 194,717,349.33 | 147,937,180.12 |
| 加:营业外收入 | 408,337.39 | 448,506.74 | 284,269.05 | 176,901.36 |
| 减:营业外支出 | 29,310.07 | 1,667,223.74 | 1,530,918.45 | 1,249,074.83 |
| 五、利润总额 | 51,618,956.04 | 320,590,920.63 | 193,470,699.93 | 146,865,006.65 |
| 减:所得税费用 | 5,426,400.65 | 36,662,579.02 | 15,467,757.97 | 12,992,309.89 |
| 六、净利润 | 46,192,555.39 | 283,928,341.61 | 178,002,941.96 | 133,872,696.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,192,555.39 | 283,928,341.61 | 178,002,941.96 | 133,872,696.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,550,955.16 | 257,442,776.53 | 156,837,049.1 | 117,284,249.96 |
| 少数股东损益 | 2,641,600.23 | 26,485,565.08 | 21,165,892.86 | 16,588,446.8 |
| 扣除非经常损益后的净利润 | 42,476,095.91 | 246,227,874.88 | 149,490,167.63 | 114,251,791.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.51 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.51 | 0.31 | 0.23 |
| 八、其他综合收益 | -2,331,743.71 | 1,955,528.35 | 1,705,925.75 | 1,599,526.26 |
| 归属于母公司股东的其他综合收益 | -2,331,743.71 | 1,955,528.35 | 1,705,925.75 | 1,599,526.26 |
| 九、综合收益总额 | 43,860,811.68 | 285,883,869.96 | 179,708,867.71 | 135,472,223.02 |
| 归属于母公司股东的综合收益总额 | 41,219,211.45 | 259,398,304.88 | 158,542,974.85 | 118,883,776.22 |
| 归属于少数股东的综合收益总额 | 2,641,600.23 | 26,485,565.08 | 21,165,892.86 | 16,588,446.8 |
| 公告日期 | 2026-04-23 | 2026-03-27 | 2025-10-27 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |