苏试试验
(300416)
| 流通市值：67.49亿 | | | 总市值：67.94亿 |
| 流通股本：5.05亿 | | | 总股本：5.09亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,116,723,460.04 | 1,526,308,303.06 | 970,850,528.86 | 437,935,386.08 |
| 营业收入 | 2,116,723,460.04 | 1,526,308,303.06 | 970,850,528.86 | 437,935,386.08 |
| 二、营业总成本 | 1,721,606,176.15 | 1,248,648,570.85 | 801,427,307.95 | 378,196,643.78 |
| 营业成本 | 1,151,471,908.69 | 838,216,762.27 | 536,955,544.45 | 247,607,811.55 |
| 税金及附加 | 11,869,755.68 | 9,426,992.15 | 5,835,730.33 | 3,821,786.03 |
| 销售费用 | 135,396,887 | 93,297,642.34 | 61,096,917.39 | 29,757,335.47 |
| 管理费用 | 231,610,751.67 | 179,019,450.43 | 118,266,365.83 | 58,508,743.55 |
| 研发费用 | 166,645,210.6 | 110,878,785.68 | 69,189,910.51 | 30,480,293.69 |
| 财务费用 | 24,611,662.51 | 17,808,937.98 | 10,082,839.44 | 8,020,673.49 |
| 其中:利息费用 | 27,598,398.03 | 21,305,904.03 | 14,917,610.86 | 9,346,408.01 |
| 其中:利息收入 | 12,904,621.19 | 9,283,682.16 | 7,291,488.91 | 3,705,768.9 |
| 加:投资收益 | -4,229,588.36 | -2,377,011.59 | -1,259,428.63 | -565,237.03 |
| 资产处置收益 | -169,974.99 | -219,782.78 | -114,260.47 | -83,967.8 |
| 资产减值损失(新) | -366,597.28 | -2,000,311.68 | -1,449,694.61 | -1,740,921.63 |
| 信用减值损失(新) | -29,089,932.24 | -13,559,748.66 | -4,802,198.71 | -1,025,001.16 |
| 其他收益 | 44,199,838.5 | 20,618,551.09 | 9,420,066.22 | 5,279,915.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 405,461,029.52 | 280,121,428.59 | 171,217,704.71 | 61,603,529.8 |
| 加:营业外收入 | 1,325,797.7 | 362,845.91 | 314,139.55 | 212.31 |
| 减:营业外支出 | 1,325,158.87 | 226,555.25 | 254,690.99 | 26,138.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 405,461,668.35 | 280,257,719.25 | 171,277,153.27 | 61,577,604.05 |
| 减:所得税费用 | 36,692,856.36 | 22,434,195.45 | 14,515,220.16 | 9,973,193.09 |
| 六、净利润 | 368,768,811.99 | 257,823,523.8 | 156,761,933.11 | 51,604,410.96 |
| 持续经营净利润 | 368,768,811.99 | 257,823,523.8 | 156,761,933.11 | 51,604,410.96 |
| 归属于母公司股东的净利润 | 314,272,573.09 | 220,317,377.98 | 135,782,909.25 | 44,328,613.53 |
| 少数股东损益 | 54,496,238.9 | 37,506,145.82 | 20,979,023.86 | 7,275,797.43 |
| (一)基本每股收益 | 0.62 | 0.43 | 0.27 | 0.11 |
| (二)稀释每股收益 | 0.62 | 0.43 | 0.27 | 0.11 |
| 八、其他综合收益 | 165,984.1 | - | - | - |
| 归属于母公司股东的其他综合收益 | 165,984.1 | - | - | - |
| 九、综合收益总额 | 368,934,796.09 | 257,823,523.8 | 156,761,933.11 | 51,604,410.96 |
| 归属于母公司股东的综合收益总额 | 314,438,557.19 | 220,317,377.98 | 135,782,909.25 | 44,328,613.53 |
| 归属于少数股东的综合收益总额 | 54,496,238.9 | 37,506,145.82 | 20,979,023.86 | 7,275,797.43 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |