*ST苏吴
(600200)
| 流通市值：17.06亿 | | | 总市值：17.09亿 |
| 流通股本：7.11亿 | | | 总股本：7.12亿 |
| 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 | 317,201,141.57 | 1,598,510,333.95 | 1,647,310,403.02 | 1,206,511,609.78 |
| 营业收入 | 317,201,141.57 | 1,598,510,333.95 | 1,647,310,403.02 | 1,206,511,609.78 |
| 二、营业总成本 | 300,097,443.91 | 1,562,865,960.03 | 1,616,919,754.52 | 1,193,571,740.86 |
| 营业成本 | 115,254,355.27 | 825,929,727.91 | 1,078,335,167.66 | 854,815,884.13 |
| 税金及附加 | 4,228,835.24 | 20,398,558.63 | 13,830,299.6 | 9,246,414.58 |
| 销售费用 | 117,595,945.4 | 457,877,046.64 | 348,441,782.72 | 209,963,166.87 |
| 管理费用 | 32,154,623.42 | 123,580,868.38 | 87,761,542.77 | 59,021,535.21 |
| 研发费用 | 12,227,924.54 | 61,122,605.4 | 31,291,202.96 | 20,501,008.4 |
| 财务费用 | 18,635,760.04 | 73,957,153.07 | 57,259,758.81 | 40,023,731.67 |
| 其中:利息费用 | 17,165,824.74 | 71,828,945.53 | 59,143,585.67 | 41,619,668.45 |
| 其中:利息收入 | -1,050,646.94 | 3,086,590.63 | 2,578,631.66 | -1,791,021.22 |
| 加:投资收益 | 3,828,111.43 | 11,631,363.47 | 4,927,766.87 | 4,711,743.83 |
| 资产处置收益 | 115,037.05 | -136,644.13 | -136,009.25 | -86,432.73 |
| 资产减值损失(新) | -542,372.16 | -4,334,776.19 | -37,304.12 | -204,676.98 |
| 信用减值损失(新) | -95,971,249.49 | -4,927,727.22 | -3,807,236.26 | -1,517,923.44 |
| 其他收益 | 2,754,816.66 | 18,403,503.02 | 17,671,097.12 | 9,878,016.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,711,958.85 | 56,280,092.87 | 49,008,962.86 | 25,720,596.24 |
| 加:营业外收入 | 39,766.67 | 145,204.76 | 60,199.88 | 14,068 |
| 减:营业外支出 | 12,621.25 | 1,301,272.54 | 996,655.38 | 352,893.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,684,813.43 | 55,124,025.09 | 48,072,507.36 | 25,381,770.48 |
| 减:所得税费用 | -6,867,465.55 | -21,838,791.02 | 948,679.82 | 833,254.74 |
| 六、净利润 | -65,817,347.89 | 76,962,816.11 | 47,123,827.54 | 24,548,515.74 |
| 持续经营净利润 | -65,817,347.89 | 76,962,816.11 | 47,123,827.54 | 24,548,515.74 |
| 归属于母公司股东的净利润 | -70,317,871.21 | 70,483,471.07 | 45,080,649.81 | 24,454,605.15 |
| 少数股东损益 | 4,500,523.32 | 6,479,345.04 | 2,043,177.73 | 93,910.59 |
| (一)基本每股收益 | -0.1 | 0.1 | 0.06 | 0.03 |
| (二)稀释每股收益 | -0.1 | 0.1 | 0.06 | 0.03 |
| 八、其他综合收益 | -342,186.3 | 346,720.76 | -622,990.42 | -72,761.45 |
| 归属于母公司股东的其他综合收益 | -342,186.3 | 346,720.76 | -622,990.42 | -72,761.45 |
| 九、综合收益总额 | -66,159,534.19 | 77,309,536.87 | 46,500,837.12 | 24,475,754.29 |
| 归属于母公司股东的综合收益总额 | -70,660,057.51 | 70,830,191.83 | 44,457,659.39 | 24,381,843.7 |
| 归属于少数股东的综合收益总额 | 4,500,523.32 | 6,479,345.04 | 2,043,177.73 | 93,910.59 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-22 | 2024-08-28 |
| 审计意见(境内) | | 无法表示意见 | | |