江苏索普
(600746)
| 流通市值：84.90亿 | | | 总市值：84.90亿 |
| 流通股本：11.68亿 | | | 总股本：11.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,429,997,866.26 | 1,514,229,014.81 | 5,856,171,286.1 | 4,660,571,503.72 |
| 营业收入 | 3,429,997,866.26 | 1,514,229,014.81 | 5,856,171,286.1 | 4,660,571,503.72 |
| 二、营业总成本 | 3,140,362,414.04 | 1,470,184,608.02 | 5,824,080,875.97 | 4,529,804,868.61 |
| 营业成本 | 2,998,619,574.25 | 1,402,087,980.65 | 5,533,272,820.65 | 4,293,970,475.15 |
| 税金及附加 | 18,895,037.97 | 7,272,779.75 | 40,870,045.73 | 33,825,172.96 |
| 销售费用 | 6,585,879.26 | 3,655,559.51 | 11,418,416.1 | 7,930,151.23 |
| 管理费用 | 67,770,241.06 | 32,298,964.93 | 141,504,138.93 | 101,440,094.21 |
| 研发费用 | 44,892,771.3 | 23,632,232.51 | 109,293,734.58 | 103,915,605.25 |
| 财务费用 | 3,598,910.2 | 1,237,090.67 | -12,278,280.02 | -11,276,630.19 |
| 其中:利息费用 | 1,378,096.55 | 821,466.94 | 5,925,043.23 | 5,420,396.52 |
| 其中:利息收入 | 3,011,043.9 | -272,282.96 | 12,871,662.11 | 10,486,556.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,000 | - | -2,356,054.79 | -2,356,054.79 |
| 加:投资收益 | -3,125,157.84 | -1,084,150.05 | -4,686,666.2 | -1,559,235.33 |
| 资产处置收益 | -591,486.69 | -35,236.23 | 1,025,570.08 | - |
| 资产减值损失(新) | -3,298,943.89 | -806,794.8 | -3,577,829.89 | -370,722.04 |
| 信用减值损失(新) | 601,829.64 | -2,440,582.48 | 2,307,753.57 | -346,431.3 |
| 其他收益 | 12,803,070.74 | 1,334,604.55 | 49,993,645.19 | 17,258,379.25 |
| 四、营业利润 | 296,090,764.18 | 41,012,247.78 | 74,796,828.09 | 143,392,570.9 |
| 加:营业外收入 | 439,612.64 | 156,610.65 | 28,332,189.6 | 1,935,800.03 |
| 减:营业外支出 | 1,196,484.89 | 920,722.01 | 1,744,557.52 | 715,678.41 |
| 五、利润总额 | 295,333,891.93 | 40,248,136.42 | 101,384,460.17 | 144,612,692.52 |
| 减:所得税费用 | 41,953,721.23 | 6,150,380.39 | 13,000,569.21 | 18,692,510.97 |
| 六、净利润 | 253,380,170.7 | 34,097,756.03 | 88,383,890.96 | 125,920,181.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,380,170.7 | 34,097,756.03 | 88,383,890.96 | 125,920,181.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,380,170.7 | 34,097,756.03 | 88,383,890.96 | 125,920,181.55 |
| 扣除非经常损益后的净利润 | 250,571,666.58 | 33,655,717.47 | 58,696,338.92 | 122,639,914.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.03 | 0.08 | 0.11 |
| (二)稀释每股收益 | 0.22 | 0.03 | 0.08 | - |
| 九、综合收益总额 | 253,380,170.7 | 34,097,756.03 | 88,383,890.96 | 125,920,181.55 |
| 归属于母公司股东的综合收益总额 | 253,380,170.7 | 34,097,756.03 | 88,383,890.96 | 125,920,181.55 |
| 公告日期 | 2026-08-26 | 2026-04-18 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |