江苏吴中
(600200)
| 流通市值：76.70亿 | | | 总市值：77.00亿 |
| 流通股本：7.10亿 | | | 总股本：7.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 703,371,479.56 | 2,239,962,539.33 | 1,503,350,988.42 | 1,100,632,396.63 |
| 营业收入 | 703,371,479.56 | 2,239,962,539.33 | 1,503,350,988.42 | 1,100,632,396.63 |
| 二、营业总成本 | 703,948,641.03 | 2,342,007,200.13 | 1,521,393,157.99 | 1,096,123,631.12 |
| 营业成本 | 556,255,733.18 | 1,696,333,569.11 | 1,077,306,715.36 | 793,356,556.05 |
| 税金及附加 | 3,541,079.79 | 14,155,222.38 | 10,514,464.09 | 7,219,107.35 |
| 销售费用 | 85,055,443.08 | 403,368,634.27 | 273,324,278.12 | 192,913,391.62 |
| 管理费用 | 27,101,751.07 | 116,475,494.64 | 77,213,373.55 | 52,469,871.01 |
| 研发费用 | 10,190,332.01 | 39,275,027.08 | 27,791,579.74 | 17,095,630.63 |
| 财务费用 | 21,804,301.9 | 72,399,252.65 | 55,242,747.13 | 33,069,074.46 |
| 其中:利息费用 | 22,791,140.65 | 76,344,229.61 | 57,305,290.61 | 34,985,559.98 |
| 其中:利息收入 | 939,444.95 | 4,733,225.5 | 3,422,077.99 | -2,279,813.46 |
| 加:投资收益 | -1,229,558.55 | 29,170,360.55 | 30,270,270.98 | 22,231,376 |
| 资产处置收益 | -5,795.24 | -893,297.94 | 1,599,278.91 | 1,832,707.03 |
| 资产减值损失(新) | -160,649.5 | -1,460,080.04 | 72,118.91 | -647,826.39 |
| 信用减值损失(新) | -1,067,888.95 | -1,574,921.5 | -2,837,043.63 | -1,356,150.74 |
| 其他收益 | 8,356,061.67 | 4,643,906.34 | 2,811,988.28 | 2,207,961.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,315,007.96 | -72,158,693.39 | 13,874,443.88 | 28,776,832.63 |
| 加:营业外收入 | 9,018 | 2,886,053.55 | 184,965.88 | 118,361.21 |
| 减:营业外支出 | 48,362.5 | 1,918,882.43 | 1,610,578.44 | 1,328,123.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,275,663.46 | -71,191,522.27 | 12,448,831.32 | 27,567,070.67 |
| 减:所得税费用 | 602,775.6 | 3,263,287.03 | 2,986,157.13 | 1,231,818.79 |
| 六、净利润 | 4,672,887.86 | -74,454,809.3 | 9,462,674.19 | 26,335,251.88 |
| 持续经营净利润 | 4,672,887.86 | -74,454,809.3 | 9,462,674.19 | 26,335,251.88 |
| 归属于母公司股东的净利润 | 5,059,107.81 | -71,945,211.87 | 10,954,011.07 | 27,400,649.23 |
| 少数股东损益 | -386,219.95 | -2,509,597.43 | -1,491,336.88 | -1,065,397.35 |
| (一)基本每股收益 | 0.01 | -0.1 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.1 | 0.02 | 0.04 |
| 八、其他综合收益 | -164,338.39 | -414,195.57 | -562,663.86 | -379,214.15 |
| 归属于母公司股东的其他综合收益 | -164,338.39 | -414,195.57 | -562,663.86 | -379,214.15 |
| 九、综合收益总额 | 4,508,549.47 | -74,869,004.87 | 8,900,010.33 | 25,956,037.73 |
| 归属于母公司股东的综合收益总额 | 4,894,769.42 | -72,359,407.44 | 10,391,347.21 | 27,021,435.08 |
| 归属于少数股东的综合收益总额 | -386,219.95 | -2,509,597.43 | -1,491,336.88 | -1,065,397.35 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |