苏州规划
(301505)
| 流通市值：13.26亿 | | | 总市值：16.63亿 |
| 流通股本：9116.94万 | | | 总股本：1.14亿 |
| 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 | 100,238,291.23 | 69,426,861.91 | 39,814,366.47 | 270,756,370.15 |
| 营业收入 | 100,238,291.23 | 69,426,861.91 | 39,814,366.47 | 270,756,370.15 |
| 二、营业总成本 | 130,332,785.83 | 87,694,610.76 | 45,288,434.38 | 235,444,849.61 |
| 营业成本 | 83,447,286.13 | 58,260,805.6 | 29,909,176.97 | 160,860,848.54 |
| 税金及附加 | 1,477,033.83 | 1,075,159.45 | 706,307.98 | 2,859,937.16 |
| 销售费用 | 2,679,106.08 | 1,976,147.25 | 1,216,380.4 | 5,626,254.74 |
| 管理费用 | 30,203,363.91 | 17,580,819.21 | 8,802,083.13 | 42,103,050.9 |
| 研发费用 | 11,002,813.48 | 7,824,453.69 | 4,199,106.89 | 23,248,014.06 |
| 财务费用 | 1,523,182.4 | 977,225.56 | 455,379.01 | 746,744.21 |
| 其中:利息费用 | 2,042,521.89 | 1,382,667.52 | 661,688.38 | 2,262,975.74 |
| 其中:利息收入 | 566,715.85 | 439,347.25 | 228,131.55 | 1,608,859 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,548,277.9 | 1,245,271.41 | 480,137.25 | 2,891,998.3 |
| 加:投资收益 | 3,499,591.25 | 2,317,530.18 | 1,385,720.15 | 5,575,139.62 |
| 资产处置收益 | 27,904.86 | 25,506.64 | 20,959.34 | 582,835.13 |
| 信用减值损失(新) | -9,125,870.27 | -4,012,435.46 | 5,966,918.08 | -21,056,650.23 |
| 其他收益 | 121,436.65 | 120,314.31 | 79,624.99 | 900,018.11 |
| 四、营业利润 | -34,023,154.21 | -18,571,561.77 | 2,459,291.9 | 24,204,861.47 |
| 减:营业外支出 | 36,033.07 | 19,115.21 | 4,951.66 | 398,861.49 |
| 五、利润总额 | -34,059,187.28 | -18,590,676.98 | 2,454,340.24 | 23,805,999.98 |
| 减:所得税费用 | -6,196,581.55 | -3,498,945.86 | -44,415.91 | 1,983,889.99 |
| 六、净利润 | -27,862,605.73 | -15,091,731.12 | 2,498,756.15 | 21,822,109.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,862,605.73 | -15,091,731.12 | 2,498,756.15 | 21,822,109.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,980,658.4 | -15,154,291.19 | 2,367,904.97 | 22,132,768.25 |
| 少数股东损益 | 118,052.67 | 62,560.07 | 130,851.18 | -310,658.26 |
| 扣除非经常损益后的净利润 | -32,467,101.48 | -18,532,461.43 | 509,140.66 | 14,560,002.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.13 | 0.02 | 0.19 |
| (二)稀释每股收益 | -0.25 | -0.13 | 0.02 | 0.19 |
| 九、综合收益总额 | -27,862,605.73 | -15,091,731.12 | 2,498,756.15 | 21,822,109.99 |
| 归属于母公司股东的综合收益总额 | -27,980,658.4 | -15,154,291.19 | 2,367,904.97 | 22,132,768.25 |
| 归属于少数股东的综合收益总额 | 118,052.67 | 62,560.07 | 130,851.18 | -310,658.26 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-24 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |