苏州规划
(301505)
| 流通市值：15.93亿 | | | 总市值：24.16亿 |
| 流通股本：7540.67万 | | | 总股本：1.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,248,142.22 | 307,806,689.72 | 189,264,132.29 | 132,121,567.36 |
| 营业收入 | 46,248,142.22 | 307,806,689.72 | 189,264,132.29 | 132,121,567.36 |
| 二、营业总成本 | 53,357,888.76 | 259,359,107.28 | 169,656,718.83 | 113,012,348.37 |
| 营业成本 | 35,229,048.08 | 180,482,122.83 | 119,081,420.01 | 81,097,624.28 |
| 税金及附加 | 1,005,899.97 | 2,850,168.64 | 1,785,097.92 | 1,207,061.82 |
| 销售费用 | 1,886,331.59 | 7,885,421.12 | 5,769,609.98 | 3,969,752.31 |
| 管理费用 | 10,799,577.34 | 46,410,888.02 | 32,176,260.6 | 20,768,439.01 |
| 研发费用 | 4,581,870.61 | 23,361,547.42 | 14,392,631.41 | 9,503,498.54 |
| 财务费用 | -144,838.83 | -1,631,040.75 | -3,548,301.09 | -3,534,027.59 |
| 其中:利息费用 | 181,412.74 | 2,202,550.11 | 1,574,899.14 | 1,189,795.12 |
| 其中:利息收入 | 349,500.5 | 3,961,490.31 | 5,198,110.44 | 4,792,032.23 |
| 加:公允价值变动收益 | 887,918.62 | 2,886,101.46 | 1,951,542.69 | 966,528.03 |
| 加:投资收益 | 1,511,711.33 | 11,029,885.96 | 6,557,377.38 | 4,201,167.75 |
| 资产处置收益 | 347,510.47 | 2,111.9 | -6,923.5 | -6,923.5 |
| 资产减值损失(新) | - | -2,389,767.43 | - | - |
| 信用减值损失(新) | 7,794,819.94 | -27,945,941.6 | -9,776,011.65 | -7,700,251.81 |
| 其他收益 | 197,906.54 | 663,878.27 | 340,057.08 | 295,982.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,630,120.36 | 32,693,851 | 18,673,455.46 | 16,865,722.24 |
| 加:营业外收入 | - | - | 120,000 | 20,000 |
| 减:营业外支出 | 150,503.79 | 118,045.35 | 91,343.28 | 1,080.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,479,616.57 | 32,575,805.65 | 18,702,112.18 | 16,884,642.19 |
| 减:所得税费用 | 307,361.09 | 3,747,527.46 | 2,247,914.47 | 2,324,294.71 |
| 六、净利润 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 | 14,560,347.48 |
| 持续经营净利润 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 | 14,560,347.48 |
| 归属于母公司股东的净利润 | 3,225,771.78 | 29,058,782.56 | 16,629,422.35 | 14,682,208.1 |
| 少数股东损益 | -53,516.3 | -230,504.37 | -175,224.64 | -121,860.62 |
| (一)基本每股收益 | 0.04 | 0.33 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.04 | 0.33 | 0.19 | 0.17 |
| 九、综合收益总额 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 | 14,560,347.48 |
| 归属于母公司股东的综合收益总额 | 3,225,771.78 | 29,058,782.56 | 16,629,422.35 | 14,682,208.1 |
| 归属于少数股东的综合收益总额 | -53,516.3 | -230,504.37 | -175,224.64 | -121,860.62 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |