苏交数智
(301339)
| 流通市值：62.48亿 | | | 总市值：63.24亿 |
| 流通股本：5.73亿 | | | 总股本：5.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 608,317,237.17 | 410,184,851.14 | 179,762,356.81 | 1,067,785,967.64 |
| 营业收入 | 608,317,237.17 | 410,184,851.14 | 179,762,356.81 | 1,067,785,967.64 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 452,414,041.65 | 301,912,733.48 | 130,549,435.97 | 849,914,001.68 |
| 营业成本 | 277,844,018.15 | 190,929,174.89 | 75,600,885.59 | 598,272,936.03 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 4,442,510.63 | 2,983,885.92 | 1,425,312.69 | 8,786,034.53 |
| 销售费用 | 56,213,797.53 | 38,318,138.72 | 18,819,053.87 | 94,304,565.25 |
| 管理费用 | 61,401,427.7 | 35,975,553.65 | 17,887,626.5 | 91,959,580.26 |
| 研发费用 | 52,922,410.57 | 34,409,707.58 | 16,648,184.87 | 76,225,776.71 |
| 财务费用 | -410,122.93 | -703,727.28 | 168,372.45 | -19,634,891.1 |
| 其中:利息费用 | 998,088.56 | 681,790.39 | 413,323.05 | 906,777.45 |
| 其中:利息收入 | 23,461,140.68 | 15,475,565.3 | 7,716,664.05 | 43,967,144.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 27,391,833.63 | 18,659,231.67 | 8,362,565.25 | 58,135,426.41 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 24,177.77 | 18,703.98 | 18,703.98 | 460,138.53 |
| 资产减值损失(新) | -348,641.95 | -244,724.66 | -136,880.86 | 40,133.71 |
| 信用减值损失(新) | -3,829,514.21 | -3,868,645.54 | 980,871.09 | -7,152,584.94 |
| 其他收益 | 4,842,863.13 | 4,120,821.01 | 1,583,114.6 | 11,725,698.02 |
| 四、营业利润 | 183,983,913.89 | 126,957,504.12 | 60,021,294.9 | 281,080,777.69 |
| 加:营业外收入 | 4,050.35 | 4,050.35 | 4,050.35 | 11,501.77 |
| 减:营业外支出 | 400,000 | - | 0 | 452,667.4 |
| 五、利润总额 | 183,587,964.24 | 126,961,554.47 | 60,025,345.25 | 280,639,612.06 |
| 减:所得税费用 | 28,462,914.8 | 19,563,946.02 | 8,838,602.19 | 32,945,107.2 |
| 六、净利润 | 155,125,049.44 | 107,397,608.45 | 51,186,743.06 | 247,694,504.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,125,049.44 | 107,397,608.45 | 51,186,743.06 | 247,694,504.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,988,439.47 | 103,550,866.67 | 52,740,905.91 | 221,006,413.62 |
| 少数股东损益 | 136,609.97 | 3,846,741.78 | -1,554,162.85 | 26,688,091.24 |
| 扣除非经常损益后的净利润 | 152,882,964.41 | 101,600,746.25 | 52,172,898.95 | 216,183,204.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | 0.09 | 0.38 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.09 | 0.38 |
| 九、综合收益总额 | 155,125,049.44 | 107,397,608.45 | 51,186,743.06 | 247,694,504.86 |
| 归属于母公司股东的综合收益总额 | 154,988,439.47 | 103,550,866.67 | 52,740,905.91 | 221,006,413.62 |
| 归属于少数股东的综合收益总额 | 136,609.97 | 3,846,741.78 | -1,554,162.85 | 26,688,091.24 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-23 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |