苏博特
(603916)
| 流通市值：40.56亿 | | | 总市值：41.14亿 |
| 流通股本：4.20亿 | | | 总股本：4.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,576,994,295.11 | 1,673,035,802.07 | 681,630,548.5 | 3,555,391,485.8 |
| 营业收入 | 2,576,994,295.11 | 1,673,035,802.07 | 681,630,548.5 | 3,555,391,485.8 |
| 二、营业总成本 | 2,431,801,497.43 | 1,572,987,927.1 | 660,862,660.67 | 3,316,380,316.99 |
| 营业成本 | 1,723,064,188.85 | 1,091,693,302.29 | 452,319,331.73 | 2,389,593,424.99 |
| 税金及附加 | 26,563,579.45 | 17,447,071.16 | 6,498,536.88 | 30,899,341.73 |
| 销售费用 | 288,723,623.37 | 203,235,994.6 | 75,500,493.99 | 376,571,138.28 |
| 管理费用 | 218,333,790.09 | 141,575,138.48 | 74,145,105.81 | 284,889,175.26 |
| 研发费用 | 129,237,859.5 | 89,064,273.43 | 38,804,600.41 | 183,570,745.53 |
| 财务费用 | 45,878,456.17 | 29,972,147.14 | 13,594,591.85 | 50,856,491.2 |
| 其中:利息费用 | 46,956,285.18 | 31,088,050.33 | 13,300,412.22 | 57,376,923.33 |
| 其中:利息收入 | 4,447,674.25 | 3,394,307.54 | 1,782,206.39 | 6,951,854.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,101,805.77 | 5,052,846.05 | 56,524.05 | 5,217,588.6 |
| 加:投资收益 | 11,594,879.24 | 3,753,429.58 | 846,687.3 | 12,231,782.57 |
| 资产处置收益 | -2,576,575.8 | -2,404,986.72 | -2,133,222.09 | -4,139,258.14 |
| 资产减值损失(新) | -4,629,440.47 | 1,688,180.97 | 1,366,790.72 | -16,148,855 |
| 信用减值损失(新) | -18,551,405.1 | -10,101,688.25 | 17,630,903.25 | -95,893,403.57 |
| 其他收益 | 28,958,736.65 | 19,798,860.01 | 8,806,692.63 | 55,284,325.07 |
| 四、营业利润 | 171,090,797.97 | 117,834,516.61 | 47,342,263.69 | 195,563,348.34 |
| 加:营业外收入 | 511,522.08 | 192,936.35 | 67,371.94 | 772,618.57 |
| 减:营业外支出 | 1,267,553.26 | 793,912.41 | 54,322.75 | 2,587,398.21 |
| 五、利润总额 | 170,334,766.79 | 117,233,540.55 | 47,355,312.88 | 193,748,568.7 |
| 减:所得税费用 | 28,150,307.45 | 18,807,776.33 | 6,684,570.03 | 19,884,936.26 |
| 六、净利润 | 142,184,459.34 | 98,425,764.22 | 40,670,742.85 | 173,863,632.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,184,459.34 | 98,425,764.22 | 40,670,742.85 | 173,863,632.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,119,364.43 | 63,245,355.71 | 24,328,261.57 | 95,881,061.35 |
| 少数股东损益 | 48,065,094.91 | 35,180,408.51 | 16,342,481.28 | 77,982,571.09 |
| 扣除非经常损益后的净利润 | 76,549,013.92 | 52,956,378.02 | 21,852,960.06 | 81,398,028.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.15 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.06 | 0.22 |
| 八、其他综合收益 | -1,699,645.73 | -1,180,772.9 | -782,901.02 | -748,785.49 |
| 归属于母公司股东的其他综合收益 | -1,402,964.32 | -926,592.89 | -615,738.86 | -915,813.06 |
| 九、综合收益总额 | 140,484,813.61 | 97,244,991.32 | 39,887,841.83 | 173,114,846.95 |
| 归属于母公司股东的综合收益总额 | 92,716,400.11 | 62,318,762.82 | 23,712,522.71 | 94,965,248.29 |
| 归属于少数股东的综合收益总额 | 47,768,413.5 | 34,926,228.5 | 16,175,319.12 | 78,149,598.66 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |