江苏索普
(600746)
| 流通市值：87.92亿 | | | 总市值：88.06亿 |
| 流通股本：11.66亿 | | | 总股本：11.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,158,089,349.82 | 1,614,863,563.09 | 6,402,532,039.84 | 4,944,551,794.64 |
| 营业收入 | 3,158,089,349.82 | 1,614,863,563.09 | 6,402,532,039.84 | 4,944,551,794.64 |
| 二、营业总成本 | 3,050,334,873.93 | 1,546,588,979.58 | 6,169,314,392.19 | 4,718,083,124.02 |
| 营业成本 | 2,892,758,514.23 | 1,468,567,273.66 | 5,839,802,552.12 | 4,406,649,945.72 |
| 税金及附加 | 23,435,261.12 | 10,184,897.21 | 27,660,627.52 | 19,520,529.69 |
| 销售费用 | 5,519,113.31 | 2,272,023.2 | 12,150,898.11 | 8,363,651.49 |
| 管理费用 | 67,302,510.75 | 35,078,392.38 | 165,847,411.25 | 126,831,182.82 |
| 研发费用 | 70,232,038.07 | 36,394,771.14 | 146,955,251.11 | 177,584,868.16 |
| 财务费用 | -8,912,563.55 | -5,908,378.01 | -23,102,347.92 | -20,867,053.86 |
| 其中:利息费用 | 4,616,588.76 | 2,596,069.13 | 11,242,733.57 | 7,303,493.2 |
| 其中:利息收入 | 7,605,951.5 | 4,062,394.17 | 16,260,358.88 | 13,066,224.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,356,054.79 | -2,151,262.16 | 2,653,699.39 | 340,352.21 |
| 加:投资收益 | -1,747,379.74 | -334,574.62 | -11,422,399.79 | -11,560,978.39 |
| 资产减值损失(新) | -646,175.36 | -76,889.15 | -9,017,905.52 | -3,026,401.87 |
| 信用减值损失(新) | -2,240,862.26 | -4,273,206.62 | 440,592.98 | -3,365,661.75 |
| 其他收益 | 14,957,776.51 | 4,953,260.88 | 38,947,776.59 | 33,018,667.26 |
| 四、营业利润 | 115,721,780.25 | 66,391,911.84 | 254,819,411.3 | 241,874,648.08 |
| 加:营业外收入 | 1,601,099.22 | 972,673.76 | 3,166,703.35 | 2,000,547.03 |
| 减:营业外支出 | 646,008.35 | 55,266.44 | 10,619,872.76 | 2,764,300.81 |
| 五、利润总额 | 116,676,871.12 | 67,309,319.16 | 247,366,241.89 | 241,110,894.3 |
| 减:所得税费用 | 14,806,230.65 | 10,225,046 | 34,220,907.42 | 33,578,751.36 |
| 六、净利润 | 101,870,640.47 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,870,640.47 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,870,640.47 | 57,084,273.16 | 212,741,989.73 | 207,128,798.2 |
| 少数股东损益 | - | - | 403,344.74 | 403,344.74 |
| 扣除非经常损益后的净利润 | 100,679,339.41 | 57,024,618.89 | 209,897,655.96 | 202,570,093.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.18 | 0.18 |
| 九、综合收益总额 | 101,870,640.47 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 |
| 归属于母公司股东的综合收益总额 | 101,870,640.47 | 57,084,273.16 | 212,741,989.73 | 207,128,798.2 |
| 归属于少数股东的综合收益总额 | - | - | 403,344.74 | 403,344.74 |
| 公告日期 | 2025-08-13 | 2025-04-16 | 2025-04-16 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |