苏试试验
(300416)
| 流通市值：64.66亿 | | | 总市值：65.09亿 |
| 流通股本：5.05亿 | | | 总股本：5.09亿 |
| 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 | 1,406,012,492.86 | 916,695,741.19 | 442,438,250.22 | 2,116,723,460.04 |
| 营业收入 | 1,406,012,492.86 | 916,695,741.19 | 442,438,250.22 | 2,116,723,460.04 |
| 二、营业总成本 | 1,224,313,964.37 | 787,995,617.74 | 395,337,249.79 | 1,721,606,176.15 |
| 营业成本 | 787,219,636.11 | 503,787,309.69 | 254,536,892.45 | 1,151,471,908.69 |
| 税金及附加 | 9,307,362.27 | 6,192,206.86 | 3,054,347.69 | 11,869,755.68 |
| 销售费用 | 108,733,042.07 | 68,483,637.55 | 35,880,460.74 | 135,396,887 |
| 管理费用 | 180,745,692.08 | 115,204,703.81 | 58,260,980.04 | 231,610,751.67 |
| 研发费用 | 113,410,168.21 | 77,059,103.72 | 35,076,322.8 | 166,645,210.6 |
| 财务费用 | 24,898,063.63 | 17,268,656.11 | 8,528,246.07 | 24,611,662.51 |
| 其中:利息费用 | 21,918,765.64 | 15,634,033.13 | 8,177,645.24 | 27,598,398.03 |
| 其中:利息收入 | 5,775,882.47 | 3,016,671.43 | 1,585,587.11 | 12,904,621.19 |
| 加:投资收益 | -1,863,188.64 | -1,642,590.63 | -843,336.47 | -4,229,588.36 |
| 资产处置收益 | 746,679.7 | -57,848.17 | -142,688.56 | -169,974.99 |
| 资产减值损失(新) | -2,146,056.46 | -1,867,963.75 | -2,017,030.37 | -366,597.28 |
| 信用减值损失(新) | -12,365,666.26 | -4,313,008.08 | 4,613,911.75 | -29,089,932.24 |
| 其他收益 | 18,996,377.14 | 11,200,924.41 | 3,025,177.38 | 44,199,838.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 185,066,673.97 | 132,019,637.23 | 51,737,034.16 | 405,461,029.52 |
| 加:营业外收入 | 360,253.98 | 287,353.19 | 131,645.49 | 1,325,797.7 |
| 减:营业外支出 | 437,895.33 | 212,881.84 | 62,372.1 | 1,325,158.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,989,032.62 | 132,094,108.58 | 51,806,307.55 | 405,461,668.35 |
| 减:所得税费用 | 12,991,222.11 | 10,742,739.69 | 6,622,330.54 | 36,692,856.36 |
| 六、净利润 | 171,997,810.51 | 121,351,368.89 | 45,183,977.01 | 368,768,811.99 |
| 持续经营净利润 | 171,997,810.51 | 121,351,368.89 | 45,183,977.01 | 368,768,811.99 |
| 归属于母公司股东的净利润 | 146,389,420.78 | 102,716,785.55 | 42,172,756.31 | 314,272,573.09 |
| 少数股东损益 | 25,608,389.73 | 18,634,583.34 | 3,011,220.7 | 54,496,238.9 |
| (一)基本每股收益 | 0.29 | 0.2 | 0.08 | 0.62 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.08 | 0.62 |
| 八、其他综合收益 | 625,113.09 | -1,635,705.26 | -1,413,709.89 | 165,984.1 |
| 归属于母公司股东的其他综合收益 | 625,113.09 | -1,635,705.26 | -1,413,709.89 | 165,984.1 |
| 九、综合收益总额 | 172,622,923.6 | 119,715,663.63 | 43,770,267.12 | 368,934,796.09 |
| 归属于母公司股东的综合收益总额 | 147,014,533.87 | 101,081,080.29 | 40,759,046.42 | 314,438,557.19 |
| 归属于少数股东的综合收益总额 | 25,608,389.73 | 18,634,583.34 | 3,011,220.7 | 54,496,238.9 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |